问题已解决
老師好!行政單位(政府)獨(dú)設(shè)了一個(gè)捐贈(zèng)資金專戶,收到捐贈(zèng)資金支付衛(wèi)生院疫情費(fèi)用時(shí),如何做會(huì)計(jì)分錄?謝謝老師!
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你好,同學(xué)。借,銀行存款 貸,捐贈(zèng)收入
支付時(shí)
借,捐贈(zèng)支出 貸,銀行存款
2021 01/18 20:56
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84785014 
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2021 01/18 20:58
老師好!收到捐贈(zèng)的錢,不管用在什么地方,都用捐贈(zèng)支出嗎?
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陳詩(shī)晗老師 
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2021 01/18 21:00
如果是捐贈(zèng)相關(guān)支出就放捐贈(zèng)支出
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