问题已解决
老師您好:我單位有個項目,這個項目和別的行政單位其他項目共用一個銀行賬戶。都是分別核算,上級部門只是出了個文件,撥款10萬給我項目部。這種業(yè)務我如何建賬,
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同學你好
直接單獨建一個賬套也行,或者二級科目分開核算也行
2020 10/10 09:29
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2020 10/10 10:20
撥給我們的10萬,分錄怎么做呢
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2020 10/10 10:31
借銀行存款
貸上級撥款收入
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2020 10/10 10:34
可以我們不管銀行。
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2020 10/10 10:36
另一個項目部管著銀行,銀行對賬單和銀行入帳單我們都沒有
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2020 10/10 10:46
你們不管銀行?那你們怎么付款的
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2020 10/10 10:50
用他們給的支票開。
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2020 10/10 10:54
是不是,收到撥款的報告(領導簽字的),都可以借銀行,貸:上級撥款。
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2020 10/10 10:55
使用在借費用,貸銀行
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2020 10/10 11:10
對的,分錄是這樣做的
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2020 10/10 11:11
好的,謝謝
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2020 10/10 11:19
滿意請給五星好評,謝謝
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