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你好,申報(bào)專(zhuān)項(xiàng)資金中有部分是自籌資金,支付是自籌時(shí)是借:在建工程 還是借:其他專(zhuān)項(xiàng)應(yīng)付款-自籌資金,貸:銀行存款? 因簽訂合同時(shí)我沒(méi)有作財(cái)務(wù)處理
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支付是自籌時(shí)是借:在建工程 ,貸:銀行存款,
2019 10/20 18:04
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2019 10/20 21:40
在建工程二級(jí)科目要不要分自籌與財(cái)資?
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2019 10/21 06:08
你好,可以這樣分開(kāi)明細(xì)核算的,
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