问题已解决
我們是縣級單位,收到市里專項(xiàng)資金項(xiàng)目款,在資金性質(zhì)里是經(jīng)費(fèi)撥款我應(yīng)該入哪個(gè)科目里,在新的制度下
FAILED
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您好,在新制度下,收到市里專項(xiàng)資金項(xiàng)目款,借;銀行存款,貸:財(cái)政撥款收入。
2019 07/17 23:18
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2019 07/17 23:26
不屬于非財(cái)政撥款是吧
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2019 07/17 23:28
最主要這個(gè)收入沒有納入預(yù)算里
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2019 07/17 23:33
您好,不屬于非財(cái)政撥款,如果沒有納入預(yù)算里的話,可以記入非同級財(cái)政撥款收入 。
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2019 07/17 23:38
呢我到底放到那個(gè)科目合適,我問其他和我們性質(zhì)一樣的,說放到財(cái)政撥款,因?yàn)槭墙?jīng)費(fèi)撥款
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2019 07/17 23:41
您好,按我的理解,如果有預(yù)算的話,記入財(cái)政撥款收入,如果沒有預(yù)算的話,記入非同級財(cái)政撥款收入。
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2019 07/17 23:43
呢不管資金性質(zhì)是什么?
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2019 07/17 23:48
您好,是的,我是這樣理解的。
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2019 07/17 23:53
往年他們都在年底決算的時(shí)候做預(yù)算調(diào)整 因?yàn)檫@些項(xiàng)目款德原因
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2019 07/17 23:55
您好,是的,做預(yù)算調(diào)整,是要把非預(yù)算資金,調(diào)整為預(yù)算資金的。
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2019 07/17 23:59
那現(xiàn)在在新的制度下我該如何掛賬
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2019 07/18 00:00
您好,我建議記入非同級財(cái)政撥款收入處理。
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2019 07/18 09:42
政府性基金撥款放那個(gè)科目
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2019 07/18 11:30
您好,政府性基金撥款是預(yù)算內(nèi)的,還是預(yù)算外的?
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