问题已解决
收到省級彩票專項公益資金時應(yīng)該怎樣賬務(wù)處理
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你好,你們是什么單位的呢
2019 10/09 15:38
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84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/09 15:42
公立學(xué)校
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樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 10/09 15:57
借:銀行存款,
貸:撥入???×××
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84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/09 15:58
不是 是撥到零余額賬戶上
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84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/09 15:59
我是不知道零余額賬戶下面二級科目應(yīng)該選什么
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/09 16:06
零余額賬戶用款額度科目下不設(shè)置明細科目。
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