当前位置:财税问题 >
實(shí)務(wù)
问题已解决
請(qǐng)問老師,建安工程項(xiàng)目上的質(zhì)量保證金計(jì)入其他應(yīng)付款科目,二級(jí)科目是寫工程名稱還是寫甲方或業(yè)主名稱呢



二級(jí)科目是誰收的款就寫誰的名稱
2022 08/20 17:08

84785028 

2022 08/20 17:35
老師,我剛在會(huì)計(jì)學(xué)堂學(xué)到工程質(zhì)保金的分錄是這樣的:借:其他應(yīng)收款-工程質(zhì)量保證金 貸:銀行存款。

家權(quán)老師 

2022 08/20 17:37
可以的,到時(shí)候收回就是了

84785028 

2022 08/20 19:21
那一般在實(shí)際工作中應(yīng)該怎么作更好區(qū)分呢

家權(quán)老師 

2022 08/20 22:27
直接掛收款方的名稱,摘要欄備注保證金

84785028 

2022 08/21 08:54
明白了,謝謝老師

家權(quán)老師 

2022 08/21 08:55
不客氣,祝你工作順利;方便的話,麻煩給個(gè)5星好評(píng)哦。禮貌用語請(qǐng)勿回復(fù)
