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老師你好,我想問(wèn)一下科技局給我單位撥款50萬(wàn)用于科研項(xiàng)目資金,這筆收入做不征稅收入分錄如何記錄?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
借銀行存款,貸專項(xiàng)應(yīng)付款,借專項(xiàng)應(yīng)付款貸營(yíng)業(yè)外收入,這個(gè)有對(duì)應(yīng)的支出嗎?
2023 06/05 22:20
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/05 22:23
有,支出做賬是不是
借:管理費(fèi)用-***
貸:專項(xiàng)應(yīng)付款
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/05 22:24
借管理費(fèi)用等,貸銀行存款。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/05 22:29
啊,我們這邊都是貸專項(xiàng)應(yīng)付款或者研發(fā)支出
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/05 22:29
不對(duì),我剛說(shuō)錯(cuò)了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 06/05 22:30
我們這邊做賬都是
借:專項(xiàng)應(yīng)付款**項(xiàng)目
貸:銀行存款
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 06/05 22:31
可以的,可以這么做的
![](/wenda/img/newWd/sysp_btn_eye.png)