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科技局的項(xiàng)目,購(gòu)買的種子,是自籌資金,怎么才能體現(xiàn)在名字帳里面
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你好,你這個(gè)是借的錢還是拿以什么名義拿來的錢?
2024 10/09 14:40
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2024 10/09 14:44
不是借的,比如項(xiàng)目款10萬,專項(xiàng)資金5萬,自籌資金5萬,我用5萬買種子了,現(xiàn)在要明細(xì)賬里面提現(xiàn)這買種子5萬是自籌資金,分錄怎么做,才能在明細(xì)賬里面看到是項(xiàng)目的自籌資金
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2024 10/09 14:45
你好,你這自籌資金是怎么來的?就是公司本身賬上的銀行存款,是嗎?
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2024 10/09 14:49
本身賬上的銀行存款是啥?這個(gè)自籌資金有可能是法人存到公戶里面的錢,有可能是正常經(jīng)營(yíng)所得,這個(gè)有啥說法嗎
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2024 10/09 14:50
你好,自籌資金相當(dāng)于是自己公司去籌措的資金,但是通過什么方式籌措,這個(gè)你沒有說。老師也不知道。
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2024 10/09 14:51
自籌資金就是企業(yè)通過自己的方式籌集的錢,不是國(guó)家單位補(bǔ)貼的錢
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2024 10/09 14:52
你好是的,就是這個(gè)意思,但是具體是怎么籌來的錢?老師不知道你也沒有說。
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2024 10/09 14:53
不用糾結(jié)這個(gè),你就當(dāng)作是法人存進(jìn)去的錢吧
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2024 10/09 14:54
你好,那你就借銀行存款貸其他人,貸其他人付款-法人。
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2024 10/09 14:54
不管是法人存進(jìn)去也好,正常經(jīng)營(yíng)所得也好,現(xiàn)在都是銀行存款
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2024 10/09 14:56
你好,是這樣子的你拿到錢然后做,你拿到錢然后做憑證。然后你才能查看憑證形成的明細(xì)賬
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2024 10/09 14:57
我是說,現(xiàn)在有5萬元買了種子,是自籌資金,也是科技項(xiàng)目的支出,怎么做分錄,才能在明細(xì)賬里面看到這筆錢是用在科技項(xiàng)目上,是科技項(xiàng)目的自籌資金
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2024 10/09 15:06
你好,是,這個(gè)只能體現(xiàn)要分兩步體現(xiàn),一是公司籌了這筆錢,二是用在了科技上。
你可以借銀行存款貸,專項(xiàng)應(yīng)付款-XX項(xiàng)目
然后支付的時(shí)候借,專項(xiàng)應(yīng)付款貸,銀行存款。
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2024 10/09 15:10
這是專項(xiàng)款的處理方法
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2024 10/09 15:12
你好,是的,你自己做的這個(gè)是沒辦法體現(xiàn)的。沒辦法一步去體現(xiàn)你必須要,你必須要分兩步,第一步是籌錢,第二步是把這個(gè)錢用到這個(gè)項(xiàng)目
你也可以單獨(dú)設(shè)立一個(gè)科目,比如其他貨幣資金-XX專項(xiàng)款
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2024 10/09 15:13
好的,謝謝
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2024 10/09 15:18
你好,不用客氣的了。
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