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您好,老師。單位做定期得的增值收益利息收入,前面出賬是記入其他收入,現(xiàn)把獲得增值收益利息收入繳入財政國庫,應(yīng)該怎么出賬呢?
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借 :應(yīng)繳財政專戶款,
貸 :銀行存款
2022 08/17 16:38
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2022 08/17 16:49
一直獲得的增值收益利息收入:我們都是放入借:銀行存款,貸:其他收入
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2022 08/17 16:49
實(shí)際這個是你單位的收入嗎?
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郭老師 
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2022 08/17 16:49
還是你們單位代收代付的?
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2022 08/17 16:52
是單位代收代管的業(yè)務(wù),然后單位去定期存款獲得的增值收益利息收入,得的利息收入都是放在單位,現(xiàn)在財政局要求把獲得的增值收益利息收入存入國庫
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2022 08/17 16:53
直接走代收代付
借銀行存款貸其他應(yīng)付款,
借其他應(yīng)付款貸銀行存款。
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2022 08/17 16:54
但是我們前面出賬的都是放入其他收入
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2022 08/17 16:58
借其他應(yīng)付款負(fù)數(shù)貸其他收入負(fù)數(shù)
借其他應(yīng)付款貸銀行
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2022 08/17 16:59
老師怎么做呢
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2022 08/17 17:01
上面給你寫了,第一個是紅沖收入,第二個是支付。
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