问题已解决
行政事業(yè)單位,銀行存款的錢哪里來的?
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你們,一般都是財政撥款
2018 12/29 18:46
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84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 12/29 18:53
<div>收到財政撥款分錄,借:零余額賬戶用款二額度</div><div>貸:財政撥款收錄,轉(zhuǎn)入銀行使用借:銀行存款<div>貸:零余額賬戶用款二額度,是這樣嗎</div></div>
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84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 12/29 18:53
用款額度,打錯字了
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 12/29 19:09
分錄是這樣的,借零余額用款額度,貸財政補助收入
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84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 12/29 19:46
那怎么到銀行?我還是不理解銀行的錢
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 12/29 19:57
借銀行存款,貸零余額用款額度
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84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 12/29 20:10
這筆分錄一般什么時候做?
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 12/29 20:19
你好,零余額賬戶授權(quán)轉(zhuǎn)出到銀行存款
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84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 12/29 20:30
需要什么原始單據(jù)放在后面嗎?
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 12/29 20:32
你好,要銀行轉(zhuǎn)入單據(jù)
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84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 12/30 10:59
還有別的嗎?
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 12/30 11:01
你好,財政授權(quán)審批單
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84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 12/30 11:21
轉(zhuǎn)到銀行也需要財政授權(quán)審批單?
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 12/30 11:25
你好,只有財政授權(quán)才能轉(zhuǎn),
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84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 12/30 15:57
工資分錄中的銀行存款怎么來的?
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2018 12/30 15:58
你好,現(xiàn)在不用銀行存款了,國庫集中支付
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