当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師您好,財(cái)政局給撥付公司63萬專項(xiàng)資金用于項(xiàng)目,購買一些固定資產(chǎn)23萬,但是63萬還沒撥來,公司自己先墊付了23萬,要是63萬來了,我應(yīng)該怎么記賬呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
借銀行存款
貸專項(xiàng)應(yīng)付款63萬
借專項(xiàng)應(yīng)付款
貸營(yíng)業(yè)外收入
2023 01/24 13:25
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/24 13:26
老師把23萬轉(zhuǎn)入營(yíng)業(yè)外收入嗎
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/24 13:28
你好對(duì)的
是這么做的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/24 13:29
剩下的40萬放在專項(xiàng)應(yīng)付款,用的時(shí)候直接沖出去嗎
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/24 13:31
你好
對(duì)的是這么做的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/24 13:33
謝謝老師
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/24 13:35
不用客氣
新年快樂
![](/wenda/img/newWd/sysp_btn_eye.png)