问题已解决
老師好!我們事事業(yè)單位,單位收取的水資源費(fèi)直接上繳財(cái)政國(guó)庫(kù),單位怎么記賬?
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你好,收到錢的時(shí)候 借 銀行存款 貸 應(yīng)繳財(cái)政專戶 上交的時(shí)候 借 應(yīng)繳財(cái)政專戶 貸 銀行存款
2020 03/31 15:40
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2020 03/31 15:41
老師,款直接繳到財(cái)政局專戶去了
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2020 03/31 15:41
沒(méi)進(jìn)單位賬戶
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紫藤老師 
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2020 03/31 15:41
如果不經(jīng)過(guò)單位賬戶,不做賬
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2020 03/31 15:43
那我們?cè)趺粗酪荒晔樟硕嗌馘X
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2020 03/31 15:43
那就看你們收錢的統(tǒng)計(jì)了
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2020 03/31 15:44
如果做賬的話怎么做
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2020 03/31 15:45
如果不經(jīng)過(guò)單位賬戶,不做賬
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2020 03/31 15:45
哦
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2020 03/31 15:45
謝謝老師
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2020 03/31 15:46
不客氣,如果你對(duì)我的解答滿意可以評(píng)個(gè)五星哦!
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