问题已解决
小区物业会计,咨询一下本体维修基金的帐务处理
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你好,代收代付的借银行存款贷其他应付款。
2022 04/15 11:06
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2022 04/15 11:16
老师,收到业主上交本体:
借:银行存款
贷:其他应付款-本体
上交给住建局时:
借:其他应付款-本体
贷:银行存款
同时:
借:?????
贷:本体维修基金
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2022 04/15 11:17
好对的是的是这么做的,第三个不用做。
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2022 04/15 11:45
老师,不用做:新增固定资产?
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2022 04/15 11:48
啊,不用的,不用做固定资产。