当前位置:财税问题 >
實(shí)務(wù)
问题已解决
財(cái)政撥款學(xué)校支食材款為借費(fèi)用貸財(cái)政撥款,請問食堂食材入庫出庫分錄該怎么做



同學(xué),你好
你之前已經(jīng)做了費(fèi)用,之后食堂食材入庫出庫不做分錄
2024 06/03 10:40

84785042 

2024 06/03 10:41
那如果暫時不付款,但是當(dāng)付款時還是借費(fèi)用,該如何掛賬

小菲老師 

2024 06/03 10:43
同學(xué),你好
暫時不付款,什么意思,就是你們會先收到撥款?

84785042 

2024 06/03 10:43
撥款未到,但是商家已經(jīng)開了食材發(fā)票

小菲老師 

2024 06/03 10:44
同學(xué),你好
那你的意思要先發(fā)票入賬?

84785042 

2024 06/03 10:46
是這樣的,先入賬后付款

小菲老師 

2024 06/03 10:47
同學(xué),你好
借:費(fèi)用
貸:其他應(yīng)付款
之后付款
借:其他應(yīng)付款
貸:財(cái)政撥款
