问题已解决
麻煩問一下村集體經(jīng)濟(jì)組織,村民投入一部分股金連同財(cái)政撥入的專項(xiàng)款對(duì)外投資,收到的村民投入股金應(yīng)該列在村集體經(jīng)濟(jì)組織賬目的那個(gè)科目,財(cái)政撥款應(yīng)列那個(gè)科目,謝謝!
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/012/37/59/65_avatar_middle.jpg?t=1714118005)
同學(xué)您好,村集體經(jīng)濟(jì)組織,參照民間非營(yíng)利組織的會(huì)計(jì)科目,村民投入的股金,按照是否限定用途,計(jì)入“限定性凈資產(chǎn)”或“非限定性凈資產(chǎn)”科目;財(cái)政撥款應(yīng)計(jì)入“政府補(bǔ)助收入”科目
2023 09/21 11:56
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 09/21 14:48
用的是《農(nóng)村集體經(jīng)濟(jì)組織財(cái)務(wù)制度》
![](https://pic1.acc5.cn/012/37/59/65_avatar_middle.jpg?t=1714118005)
小奇老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 09/21 16:48
那收到村民一部分股金,計(jì)入“公積公益金”科目,收到財(cái)政撥款,計(jì)入“補(bǔ)助收入”科目
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