问题已解决
政府会计制度下,工会经费的提取,使用要做预算分录吗?
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你好,工会经费的提取,使用要做预算分录
2020 11/13 17:00
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2020 11/13 17:02
预算分录,借方计入事业支出,贷方呢?
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2020 11/13 17:02
借事业支出
贷财政补助预算收入
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2020 11/13 17:03
这是提取分录
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2020 11/13 17:04
使用呢?怎么做?
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紫藤老师 
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2020 11/13 17:07
借业务活动费
贷财政补助收入
借事业支出
贷财政补助预算收入
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2020 11/13 17:10
没有财政补助预算收入吧,是财政拨款预算收入
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2020 11/13 17:23
行政单位的是财政拨款预算收入
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2020 11/13 17:28
如果是事业单位呢
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2020 11/13 17:29
预算分录,借:?贷:?
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2020 11/13 17:29
使用和提取
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紫藤老师 
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2020 11/13 17:43
直接支付
借业务活动费
贷财政补助收入
借事业支出
贷财政补助预算收入