问题已解决
基本戶支付的工會(huì)節(jié)日慰問(wèn)放哪個(gè)科目,新政府會(huì)計(jì)制度下
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![](https://pic1.acc5.cn/010/34/04/61_avatar_middle.jpg?t=1651204015)
財(cái)務(wù) 借營(yíng)業(yè)外支出 預(yù)算借事業(yè)支出
2019 06/14 17:16
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84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 06/14 17:18
呵呵,有營(yíng)業(yè)外支出嗎?是行政事業(yè)單位
![](https://pic1.acc5.cn/010/34/04/61_avatar_middle.jpg?t=1651204015)
季老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 06/14 17:47
如果是雙分錄的話有的。沒(méi)有雙分錄直接計(jì)入事業(yè)支出
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