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老師,請(qǐng)問(wèn)民非企業(yè)怎么結(jié)轉(zhuǎn)損益呢
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你好;? ?比如
(1)本期收到政府補(bǔ)助時(shí):
借:銀行存款
貸:政府補(bǔ)助收入——限定性收入 ;捐贈(zèng)收入等??
(2)本期發(fā)生的費(fèi)用;
借:業(yè)務(wù)活動(dòng)成本、管理費(fèi)用、其他費(fèi)用等科目
貸:現(xiàn)金、銀行存款
(3)月末結(jié)轉(zhuǎn)收入時(shí):
借:政府補(bǔ)助收入——限定性收入
貸:凈資產(chǎn)——限定性?xún)糍Y產(chǎn)
(4)月末結(jié)轉(zhuǎn)成本時(shí):
借:凈資產(chǎn)——限定性?xún)糍Y產(chǎn)
貸:業(yè)務(wù)活動(dòng)成本、管理費(fèi)用、其他費(fèi)用等科目。
2022 03/31 11:45
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2022 03/31 12:00
限定性和非限定性的收入費(fèi)用要分開(kāi)做兩筆結(jié)轉(zhuǎn)嗎
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2022 03/31 12:05
是的。 你? ?到時(shí)做賬的時(shí)候區(qū)分下明細(xì)? ? 好一些的;? ? ?
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2022 03/31 14:07
老師,那結(jié)轉(zhuǎn)的時(shí)候非限定性?xún)糍Y產(chǎn)二級(jí)科目寫(xiě)什么呢
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2022 03/31 14:13
?你好;? 你的二級(jí)科目 沒(méi)有要求哈; 你自己設(shè)置? ? 比如非限定 收入; 限定收入? ?;限定支出 ; 非限定支出? ?
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2022 03/31 14:17
如果是結(jié)轉(zhuǎn)非限定性收入,是借提供服務(wù)收入,貸非限定性?xún)糍Y產(chǎn)-非限定性收入 這樣寫(xiě)嗎
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2022 03/31 14:17
因?yàn)槲以诜窍薅ㄐ詢(xún)糍Y產(chǎn)里設(shè)置了二級(jí)科目,想再設(shè)置一個(gè)二級(jí)科目用于結(jié)轉(zhuǎn),不知道設(shè)置什么好
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2022 03/31 14:20
?你好; 是的。 就這樣來(lái)掛即可? ? ;? ? ? 可以。 自己設(shè)置? ?
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2022 03/31 14:25
老師,您能幫忙想個(gè)二級(jí)科目嗎,實(shí)在想不出來(lái)該怎么寫(xiě)
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2022 03/31 14:29
?你好; 上面 我給你寫(xiě)了的哇;? 比如提供服務(wù)收入- 非限定收入 ;? ? ? ?
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2022 03/31 14:29
我想問(wèn)您非限定性?xún)糍Y產(chǎn)結(jié)轉(zhuǎn)損益時(shí)候的二級(jí)科目
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2022 03/31 14:36
?你好;? 這個(gè)二級(jí)科目你自己設(shè)置 ; 本身這個(gè)凈資產(chǎn)后面可以不用設(shè)置二級(jí)科目了。 只是你們自己內(nèi)部? ?如果要區(qū)分的可以設(shè)置 ; 比如非限定凈資產(chǎn) - 資本金? ?;非限定性?xún)糍Y產(chǎn) - 收入結(jié)轉(zhuǎn) -? ?成本結(jié)轉(zhuǎn) -? 費(fèi)用結(jié)轉(zhuǎn)? ?
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2022 03/31 14:36
好的,謝謝老師
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2022 03/31 14:42
沒(méi)事的 ;? 希望能幫到你? ??
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2022 03/31 16:03
老師,麻煩再問(wèn)下培訓(xùn)學(xué)校民非制度下老師的工資和社保計(jì)入哪個(gè)科目呢
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2022 03/31 16:12
?你好;? 你們這個(gè)計(jì)入管理費(fèi)用去? ??
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