当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師:農(nóng)業(yè)局A公司轉(zhuǎn)入舊棚改造款然后A公司又把項(xiàng)目中標(biāo)到了B公司,現(xiàn)在A公司收到農(nóng)業(yè)局的項(xiàng)目款怎么做賬



你好;? ? 意思這個(gè)是專項(xiàng)款的話; 借銀行存款貸專項(xiàng)應(yīng)付款??
2023 02/16 15:12

84784968 

2023 02/16 15:17
哪我們的報(bào)表里沒有專項(xiàng)應(yīng)付款項(xiàng)目呀

meizi老師 

2023 02/16 15:23
你好;? 沒有的話;? ?你就走遞延收益去? ?;如果是專項(xiàng)補(bǔ)助的款? ?

84784968 

2023 02/16 15:28
是舊棚改造的的專項(xiàng)資金

meizi老師 

2023 02/16 15:33
你好;? 沒有這個(gè)專項(xiàng)應(yīng)付款; 你走遞延收益先掛著? ?

84784968 

2023 02/16 15:37
哪最后怎么結(jié)平呢?

meizi老師 

2023 02/16 15:42
? ?借銀行存款貸遞延收益; 發(fā)生? ?借成本或者費(fèi)用貸銀行存款;? 借遞延收益貸成本或者費(fèi)用? ?
