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从疾控中心购入疫苗200元,先不付款,怎么做财务分录和预算分录
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借存货 贷应付账款
预算会计不做账务处理实际支付时再做账务处理
2022 10/25 09:57
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84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/25 10:01
接种疫苗228元,其中成本费用200元,服务费28元
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84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/25 10:02
这要怎么做财务分录和预算会计分录
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84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/25 10:11
能说下吗
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郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 10/25 10:12
借银行存款228,贷事业收入228
借事业支出贷存货200。
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84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/25 10:13
预算会计分录呢
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 10/25 10:14
借资金结存——货币资金
贷事业预算收入
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/25 10:14
第二个这个是预算会计。
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84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/25 10:15
将收入228元存入财政账户,这2种分录怎么做呢
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84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/25 10:21
可以说下吗
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 10/25 10:22
借应交财政专户款,贷银行存款
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/25 10:22
这个预算会计不用做的。
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84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/25 10:25
财政拨回款项200元呢
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 10/25 10:26
借银行存款,贷财政拨款收入。m
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/25 10:27
还有一个是支付疾控中心疫苗款
,这要怎么做呀
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84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/25 10:33
可以回下吗
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 10/25 10:33
借应付账款贷银行存款,
预算会计借事业支出或者经费支出
贷银行存款。