An：回复陈诗晗老师 需不需要分开核算呢老师

陈诗晗老师：回复An看你实际情况，可以分开独立 核算的。

An：回复陈诗晗老师 是一个账务处理分二级科目核算对吗老师？

陈诗晗老师：回复An是的，分二级科目 独立核算处理的

等待的未来：回复阿文老师 老师，分录是 借 业务成本 贷 银行/现金。。。就这样吗

阿文老师：回复等待的未来分录是 借 业务活动成本 贷 银行存款 、现金

太阳当空照：回复蒋飞老师 我需要怎么做呢老师，直接在2020年度改就可以吗？

蒋飞老师：回复太阳当空照你好！ 对的，重新建账套就可以了

娴┏ (^ω^)=☞：回复meizi老师 不太明白。利息放其他收入还是其他收益

meizi老师：回复娴┏ (^ω^)=☞你好； 计入其他收入里面去  

仁爱的雪碧：回复meizi老师 借：银行存款 贷：会费收入

meizi老师：回复仁爱的雪碧你好 那你现在做 借会费收入 贷银行存款

仁爱的雪碧：回复meizi老师 会费收入在上年已经结转至非限定性资产，今年可以直接做相反分录吗

meizi老师：回复仁爱的雪碧你好 金额很大吗 你们这个会费金额

仁爱的雪碧：回复meizi老师 有五万

meizi老师：回复仁爱的雪碧你好 那你就到时做相反分录 可以从非限定性资产冲回。

仁爱的雪碧：回复meizi老师 谢谢老师

meizi老师：回复仁爱的雪碧不客气 帮到你就好

秋秋?：回复蒋飞老师 请问企业发展基金的一级科目是什么？民非会计科目里沒找到

蒋飞老师：回复秋秋?没有这个科目可以不用计提的

思顿乔老师：回复ᰔᩚᯓ 小培请问还有什么可以帮您的

清雅：回复meizi老师 接受捐赠物质如何记账

meizi老师：回复清雅 你好；   借 库存商品或者固定资产贷捐赠收入   

眼睛大的黄蜂：回复小雯子老师 一揽子交易实现合并，同一控制与非同一控制如何进行会计处理

小雯子老师：回复眼睛大的黄蜂你好！具体可以看看这个内容！ https://wjrsbu.smartapps.cn/zhihu/article?id=88307400&isShared=1&_swebfr=1&_swebFromHost=vivobrowser&bdswankey=vivobrowser%3A%2F%2Fswan%2FoFx3nbdDN6GWF3Vb0Wh7EDBMBxRTTcfe%2Fzhihu%2Farticle%3Fid%3D88307400%26oauthType%3Dsearch%26searchParams%3D%257B%2522failUrl%2522%253A%2522https%253A%252F%252Fzhuanlan.zhihu.com%252Fp%252F88307400%2522%252C%2522logParams%2522%253A%2522pu%253D%2524pu%2526baiduid%253D%2524baiduid%2526tcreq4log%253D1%2526isAtom%253D1%2526cyc%253D1%2526clk_info%253D%257B%255C%2522tplname%255C%2522%253A%255C%2522wenda_abstract%255C%2522%252C%255C%2522srcid%255C%2522%253A%255C%252228420%255C%2522%252C%255C%2522ivkStatus%255C%2522%253A%255C%2522new_ivk_success%255C%2522%252C%255C%2522type%255C%2522%253A%255C%2522xcx%255C%2522%252C%255C%2522naType%255C%2522%253A%255C%2522%255C%2522%252C%255C%2522ivkSource%255C%2522%253A%255C%2522h5_schema%255C%2522%252C%255C%2522jumpType%255C%2522%253A%255C%2522xcx%255C%2522%252C%255C%2522jumpId%255C%2522%253A110%252C%255C%2522xcx_path%255C%2522%253A%255C%2522%2525252Fzhihu%2525252Farticle%2525253Fid%2525253D88307400%255C%2522%252C%255C%2522xcx_id%255C%2522%253A%255C%2522oFx3nbdDN6GWF3Vb0Wh7EDBMBxRTTcfe%255C%2522%252C%255C%2522xcx_from%255C%2522%253A%255C%25221081008700000000%255C%2522%257D%2526lid%253D7410855663335408305%2526l%253D1%2526t%253Diphone%2526ref%253Dwww_iphone%2526from%253D1020761f%2526order%253D1%2526w%253D0_10_%25E4%25B8%2580%25E6%258F%25BD%25E5%25AD%2590%25E4%25BA%25A4%25E6%2598%2593%25E5%25AE%259E%25E7%258E%25B0%25E5%2590%2588%25E5%25B9%25B6%252C%25E5%2590%258C%25E4%25B8%2580%25E6%258E%25A7%25E5%2588%25B6%25E4%25B8%258E%25E9%259D%259E%25E5%2590%258C%25E4%25B8%2580%25E6%258E%25A7%25E5%2588%25B6%25E5%25A6%2582%25E4%25BD%2595%25E8%25BF%259B%25E8%25A1%258C%25E4%25BC%259A%25E8%25AE%25A1%25E5%25A4%2584%25E7%2590%2586%2526tj%253Dwenda_abstract_1_0_10_l%2526src%253Dhttps%2525253A%2525252F%2525252Fzhuanlan.zhihu.com%2525252Fp%2525252F88307400%2522%257D%26useTpl%3D1