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財(cái)政盤活資金上繳國庫,會計(jì)分錄怎么寫
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你好,上繳財(cái)政國庫款:
借:銀行存款
貸:應(yīng)繳財(cái)政款
2024 01/02 19:05
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2024 01/02 19:20
不對吧!應(yīng)該是
借:退回年度指標(biāo)節(jié)佘(應(yīng)繳財(cái)政款)
貸:銀行存款
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2024 01/02 19:22
你好,對,我寫反了。你更正的對。
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