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老師!我們的烤煙合作社的,煙草公司給合作社補(bǔ)貼了一批金屬制品的育苗小棚,這部分可以增加合作社的資本公積嗎?
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你好!算是補(bǔ)助收入記入其他收入科目(不記入資本公積)
2022 04/08 16:19
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2022 04/08 16:22
老師,補(bǔ)貼的是實(shí)物不是錢,是公司直接付款給廠家然后合作社收育苗小棚,這種也可以做收入嗎?
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蔣飛老師 
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2022 04/08 16:22
是的,可以的,貸方記入其他收入科目
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2022 04/08 16:26
那借方計(jì)入那個科目
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蔣飛老師 
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2022 04/08 16:28
借固定資產(chǎn)或周轉(zhuǎn)材料…低值易耗品
貸其他收入
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2022 04/08 16:29
好的,謝謝老師!
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蔣飛老師 
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2022 04/08 16:29
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對我的回復(fù)及時(shí)給予評價(jià)。謝謝
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