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您好請(qǐng)問,民間非盈利組織的協(xié)會(huì)代收政府賬戶的黨建活動(dòng)經(jīng)費(fèi),應(yīng)該計(jì)入什么科目呢?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/011/04/57/01_avatar_middle.jpg?t=1651216567)
你好
這個(gè)是代收代付的,你要放到代付款項(xiàng)科目的
2022 09/06 15:22
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 09/06 15:25
請(qǐng)問是放到其他應(yīng)付款的科目嗎
![](https://pic1.acc5.cn/011/04/57/01_avatar_middle.jpg?t=1651216567)
王超老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 09/06 15:25
你們是民間非盈利組織,沒有其他應(yīng)付款阿
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 09/06 15:29
那計(jì)入哪個(gè)會(huì)計(jì)科目呢?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 09/06 15:33
老師,那計(jì)入哪個(gè)會(huì)計(jì)科目呢?
![](https://pic1.acc5.cn/011/04/57/01_avatar_middle.jpg?t=1651216567)
王超老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 09/06 15:33
你要放到代付款項(xiàng)科目的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 09/06 15:42
代付款項(xiàng)科目請(qǐng)問具體指哪個(gè)科目呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 09/06 15:51
王超老師您忙完看到回復(fù)下唄
![](https://pic1.acc5.cn/011/04/57/01_avatar_middle.jpg?t=1651216567)
王超老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 09/06 15:52
代付款項(xiàng)下面你可以自行選擇的,這個(gè)并不是絕對(duì)的,畢竟是代收代付的
![](/wenda/img/newWd/sysp_btn_eye.png)