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政府補(bǔ)助要求獨(dú)立核算,就是另外再建一套收支的賬嗎?
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張艷老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,省會(huì)計(jì)領(lǐng)軍人才,中級(jí)會(huì)計(jì)師,中級(jí)經(jīng)濟(jì)師
不是這樣理解的,就是在賬套里面要獨(dú)立核算,比如
借:銀行存款
貸:其他收益--XX事項(xiàng)政府補(bǔ)助
2020 04/05 16:07
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2020 04/05 16:35
這里的專項(xiàng)收支科目,是在哪里設(shè)置的?怎么添加這個(gè)科目呢
FAILED
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2020 04/05 16:39
您公司不是企業(yè)嗎?是沒(méi)有專項(xiàng)收支這個(gè)科目的。
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