问题已解决
民間非營利組織機構先墊付活動經(jīng)費借應收賬款,后期錢到了之后是用業(yè)務活動成本沖應收賬款嗎
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您好,如果是墊付,就不應該進成本,只通過往來核算就可以
2024 04/07 23:12
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2024 04/07 23:12
什么意思?沒明白,分錄應該怎么寫我們用的是民間非盈利組織會計制度
kobe老師 
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2024 04/07 23:35
您好,付款的時候借:其他應收款/應收賬款 貸:銀行存款。收回的時候,做相反分錄即可
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2024 04/07 23:36
收到錢的時候我直接沖業(yè)務活動成本可以嗎,借業(yè)務活動成本,貸應收賬款
kobe老師 
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2024 04/07 23:42
不可以。不屬于你們的成本。
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