问题已解决
老師你好!我們是種植合作社,收到建廣家購買設(shè)備21年中央農(nóng)業(yè)生產(chǎn)發(fā)展資金,這個(gè)會(huì)計(jì)分錄怎么處理
FAILED
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你好;這個(gè)是專項(xiàng)款的話; 借銀行存款貸專項(xiàng)應(yīng)付款
2022 04/19 14:01
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2022 04/19 14:13
就是這筆款只能支付改建廠房和購設(shè)備
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2022 04/19 14:16
你好;? ? ?是的。專項(xiàng)款 收支? ??
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2022 04/19 14:17
還有平時(shí)支付臨時(shí)工的工資怎么算?
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2022 04/19 14:21
?你好; 臨時(shí)工開票給你們。 你們計(jì)入? ?費(fèi)用成本 去 做? ??
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2022 04/19 14:23
都是些農(nóng)民當(dāng)天做當(dāng)天就現(xiàn)金支行給農(nóng)民了,沒有什么票據(jù)
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2022 04/19 14:27
?你好;? 沒收據(jù)嗎?? ? ?總得有收據(jù)和對(duì)應(yīng)的工資表和考勤表做依據(jù)的哦? ?
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2022 04/19 14:41
沒有,就是必須要以收據(jù)或工資表的形式來入賬嗎?
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2022 04/19 14:44
是的。 總得有依據(jù)的; 是的?
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2022 04/19 14:46
好的謝謝老師辛苦了
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2022 04/19 14:51
么事的 ; 不客氣。 幫到你就好; 滿意請(qǐng)給予評(píng)價(jià)??
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