
這題財(cái)政的計(jì)算怎么做謝謝啦
答: 本月繳納增值稅的計(jì)算是30000*3%
3.1)在財(cái)政體制結(jié)算中,某市財(cái)政計(jì)算應(yīng)由所屬下級(jí)某區(qū)財(cái)政上解款項(xiàng)40000元。10天后,市財(cái)政收到所屬該區(qū)財(cái)政上解的款項(xiàng)40000元。該市財(cái)政總預(yù)算會(huì)計(jì)應(yīng)編制會(huì)計(jì)分錄為①計(jì)算應(yīng)收所屬下級(jí)某區(qū)財(cái)政款項(xiàng)時(shí),則②收到所屬下級(jí)某區(qū)財(cái)政款項(xiàng)時(shí),則2)在財(cái)政體制結(jié)算中,某市財(cái)政計(jì)算應(yīng)補(bǔ)助所屬某區(qū)財(cái)政款項(xiàng)95000元。15天后,市財(cái)政通過(guò)國(guó)庫(kù)單一賬戶向所屬該區(qū)財(cái)政撥付補(bǔ)助款項(xiàng)95000元。該市財(cái)政總預(yù)算會(huì)計(jì)應(yīng)編制會(huì)計(jì)分錄為①計(jì)算應(yīng)向所屬下級(jí)某區(qū)財(cái)政補(bǔ)助款項(xiàng)時(shí),則②向所屬下級(jí)某區(qū)財(cái)政撥付補(bǔ)助款項(xiàng)時(shí),則
答: 1)計(jì)算應(yīng)收所屬下級(jí)某區(qū)財(cái)政款項(xiàng)時(shí),市財(cái)政應(yīng)編制會(huì)計(jì)分錄:借方:收款預(yù)收賬款;貸方:應(yīng)收賬款。2)計(jì)算應(yīng)向所屬下級(jí)某區(qū)財(cái)政補(bǔ)助款項(xiàng)時(shí),市財(cái)政應(yīng)編制會(huì)計(jì)分錄:借方:付款預(yù)付賬款;貸方:應(yīng)付賬款。審核結(jié)算時(shí),還需要查證實(shí)收實(shí)付款項(xiàng)是否與編制的會(huì)計(jì)分錄一致。拓展知識(shí):當(dāng)相關(guān)預(yù)收賬款或預(yù)付賬款轉(zhuǎn)賬時(shí),可將本次收付款項(xiàng)明細(xì)歸入相應(yīng)的貸借方,以記錄預(yù)收賬款或預(yù)付賬款的凈額變化,形成相應(yīng)的收支金額。
我是一名會(huì)計(jì),想問(wèn)一下考個(gè)網(wǎng)絡(luò)學(xué)歷有用嗎?
答: 眾所周知會(huì)計(jì)人如果要往上發(fā)展,是要不斷考證的
1.中央財(cái)政通過(guò)財(cái)政國(guó)庫(kù)向某省財(cái)政撥付一般公共預(yù)算資金共計(jì)336000元。財(cái)務(wù)會(huì)計(jì)和預(yù)算會(huì)計(jì)的會(huì)計(jì)分錄
答: 以下是財(cái)務(wù)會(huì)計(jì)和預(yù)算會(huì)計(jì)的會(huì)計(jì)分錄: 財(cái)務(wù)會(huì)計(jì)分錄: 借:國(guó)庫(kù)存款 336000 貸:財(cái)政撥款收入 336000 預(yù)算會(huì)計(jì)分錄: 借:資金結(jié)存——貨幣資金 336000 貸:財(cái)政撥款預(yù)算收入 336000


霸道小蠻女 追問(wèn)
2020-07-03 15:27
暖暖老師 解答
2020-07-03 15:29