问题已解决
行政事業(yè)單位通過財政授權(quán)支付工程款,項目工程不屬于單位的在建工程,包工單位開全額發(fā)票了,從中扣除質(zhì)保金,怎么做會計處理?
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發(fā)票開給你們單位了?工程項目又不屬于你們單位?扣除的質(zhì)保金掛其他應(yīng)收款
2021 09/14 16:13
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2021 09/14 16:15
開全額發(fā)票給我們單位了,但是工程是村屯產(chǎn)業(yè)路之類的,以前舊會計制度都是放在經(jīng)營支出里面,新會計制度應(yīng)該怎么做會計處理?
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丁小丁老師 
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2021 09/14 16:19
您好!最新的事業(yè)單位支出會計科目為經(jīng)費支出
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2021 09/14 16:21
新會計制度好像是業(yè)務(wù)活動費用吧?
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丁小丁老師 
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2021 09/14 16:33
總賬科目是事業(yè)支出哦
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2021 09/14 16:35
行政單位
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丁小丁老師 
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2021 09/14 18:06
您好!行政事業(yè)單位是一樣的哦
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