当前位置:财税问题 >
實(shí)務(wù)
问题已解决
民間非營(yíng)利組織單位代收員工的捐款,然后再由單位轉(zhuǎn)捐出去的會(huì)計(jì)分錄怎樣做?



你好,
借:銀行存款
貸:捐贈(zèng)收入…限定性收入
借:業(yè)務(wù)活動(dòng)成本
貸:銀行存款
2020 04/23 22:18

84784952 

2020 04/23 22:32
謝謝老師

蔣飛老師 

2020 04/23 22:42
您好,不客氣,祝您學(xué)習(xí)進(jìn)步,工作順利,麻煩給個(gè)五星評(píng)價(jià),老師回答您的問(wèn)題將會(huì)更加用心,謝謝。
