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老師,你好!請(qǐng)問(wèn)物業(yè)公司收到上家物業(yè)公司公益金轉(zhuǎn)款應(yīng)該怎么做會(huì)計(jì)分錄
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同學(xué)你好
為什么給你們打款呢
2021 08/12 15:24
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2021 08/12 15:30
是公益金沒(méi)有用完,然后我們公司接手了,所以把余款公益金直接轉(zhuǎn)到我們公司賬戶(hù)了
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樸老師 
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2021 08/12 15:41
那你們計(jì)入專(zhuān)項(xiàng)應(yīng)付款
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2021 08/12 15:42
就是,借,銀行存款,貸,專(zhuān)項(xiàng)應(yīng)付款/某某小區(qū)
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2021 08/12 15:45
那我們公司轉(zhuǎn)給業(yè)主大會(huì)的維修基金,該怎么做會(huì)計(jì)分錄,還有支付給電梯公司的電梯維護(hù)費(fèi)怎么做賬,因?yàn)檫@些都是屬于公益金支付額
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2021 08/12 15:53
借專(zhuān)項(xiàng)應(yīng)付款
貸銀行存款
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2021 08/12 16:05
這種屬于公益金支付的,是不需要借計(jì)營(yíng)業(yè)費(fèi)用或者管理費(fèi)用嗎?不需要的話(huà)那進(jìn)項(xiàng)稅需要怎么處理,可以認(rèn)證抵扣嗎?
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樸老師 
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2021 08/12 16:16
同學(xué)你好
對(duì)的
這個(gè)需要的哦
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2021 08/12 16:21
老師,打問(wèn)號(hào)的地方就是我想不明白的地方?麻煩老師指導(dǎo)一下
FAILED
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2021 08/12 16:28
你直接做
借銀行(zhòng)n貸專(zhuān)項(xiàng)應(yīng)付款
借費(fèi)用等
貸銀行存款
借專(zhuān)項(xiàng)應(yīng)付款
貸資本公積
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2021 08/12 16:29
好的,謝謝
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2021 08/12 16:40
滿(mǎn)意請(qǐng)給五星好評(píng),謝謝
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