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我是鄉(xiāng)鎮(zhèn)衛(wèi)生院會(huì)計(jì),年末預(yù)算會(huì)計(jì)有醫(yī)療結(jié)余,我應(yīng)該如何提取職工福利基金及會(huì)計(jì)分錄?
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借,累計(jì)盈余
貸,專用基金
2020 01/02 23:03
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2020 01/02 23:06
老師,預(yù)算會(huì)計(jì)結(jié)余(不是財(cái)政收入結(jié)余)是醫(yī)療收支結(jié)余
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2020 01/02 23:06
累計(jì)盈余是財(cái)務(wù)會(huì)計(jì)分
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2020 01/02 23:36
預(yù)算會(huì)計(jì)你哪里需要計(jì)提,財(cái)務(wù)會(huì)計(jì)才計(jì)提
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