问题已解决
請問老師,民間非營利組織收到限定性凈資產(chǎn),然后我們有支出的話需要資產(chǎn)重分類這樣的話是計提費用的時候重分類還是支付費用的時候重分類合適
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計提的時候就重分類
2024 05/04 09:40
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2024 05/04 09:48
老師那支付的時候就不再重分類是不是
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郭老師 
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2024 05/04 09:52
你好對的
是這么做的
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2024 05/04 09:54
老師如果我支付的時候再進(jìn)行資產(chǎn)重分類這樣有沒有問題呢
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2024 05/04 09:59
支付的時候你得把之前的紅沖吧
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2024 05/04 10:02
那等于說我直接計提的時候重分類就可以是不是,然后支付就可以不管了?
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郭老師 
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2024 05/04 10:05
是的,對的,肯定的。你支付的時候就不涉及到損益類的科目了。
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