问题已解决
老师,我想咨询下,政府单位收到的房票权益金额用于购买房产后还有剩余金额,剩余的房票权益金额怎么做账务处理呢?
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政府单位收到的房票权益金额用于购买房产后还有剩余金额,具体的会计分录如下:
收到房票权益金额:
借:银行存款
贷:递延收益
购买房产:
借:固定资产
贷:银行存款
剩余房票权益金额的处理:
借:递延收益
贷:其他收益
2024 06/26 09:22
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2024 06/26 09:26
房票权益金没有收到钱,只是有一个房票,上面记录着金额
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2024 06/26 09:26
这样的怎么处理呢
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朴老师 
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2024 06/26 09:30
那就做应收账款哦
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2024 06/26 10:18
这个房票权益金是政府单位的房产拆迁收到的相应的房票,这个怎么处理呢
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朴老师 
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2024 06/26 10:27
同学你好
买房子的时候再做借固定资产
贷应收账款