问题已解决
收到疫情防控中心撥付的經(jīng)費30萬元會計分錄怎么樣做呢?



你是什么企業(yè),做什么用的
2022 05/09 19:44

84785039 

2022 05/09 19:51
民營醫(yī)療機構(gòu)

易 老師 

2022 05/09 20:25
你好,
借:銀行存款
貸:其他收益或營業(yè)外收入

84785039 

2022 05/09 20:31
發(fā)生了疫情防控費用會計分錄怎么樣做呢?

易 老師 

2022 05/09 20:37
您好,借:管理費用,貸:銀行存款

84785039 

2022 05/09 20:44
專項款我們是要專用的,疫情款要對應(yīng)支付出去的,營業(yè)外收入對應(yīng)的不是營業(yè)外支出嗎?

易 老師 

2022 05/09 20:57
借:銀行存款
貸:專項應(yīng)付款

易 老師 

2022 05/09 20:57
借:專項應(yīng)付款,貸:銀行存款
