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計(jì)提環(huán)保專項(xiàng)資金分錄怎么做
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你好
借:管理費(fèi)用,貸:專項(xiàng)儲(chǔ)備
2021 09/12 15:05
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84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/12 15:07
貸方專項(xiàng)儲(chǔ)備盈余公積里的專項(xiàng)儲(chǔ)備嗎?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 09/12 15:08
你好,專項(xiàng)儲(chǔ)備是屬于所有者權(quán)益里面
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/12 15:08
還是負(fù)債類的專項(xiàng)應(yīng)付款?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/12 15:08
你好,是專項(xiàng)儲(chǔ)備,而不是專項(xiàng)應(yīng)付款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 09/12 15:10
好的,謝謝老師
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 09/12 15:10
不客氣,祝你學(xué)習(xí)愉快,工作順利!
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