[600584股票]基金会捐款支出怎么做分录(怎么给基金会捐款)

浼氳

姣忔棩涓€鍒嗗綍

馃敄鏀垮簻浼氳鎺ュ彈鎹愯禒鐨勮揣甯佽祫閲?/p>

鎸夌収瀹為檯鏀跺埌鐨勯噾棰?/p>

璐㈠姟浼氳

鍊燂細閾惰瀛樻/搴撳瓨鐜伴噾

璐凤細鎹愯禒鏀跺叆

棰勭畻浼氳

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璐凤細鍏朵粬棰勭畻鏀跺叆鈥斺€旀崘璧犻绠楁敹鍏?/p>

瀹¤

姣忔棩涓€鑰冪偣

馃敄瀹¤宸ヤ綔搴曠鐨勪繚瀛樻湡闄?/p>

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馃挕鐗瑰埆娉ㄦ剰

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绋庢硶

姣忔棩涓€鑰冪偣

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馃挕鐗瑰埆娉ㄦ剰

鍦熷湴浣跨敤鏉冨嚭璁╅渶瑕佸緛鏀跺绋庛€?/p>

缁忔祹娉?/p>

姣忔棩涓€娉曟潯

馃敄涓婂競鍏徃钁ｄ簨浼?/p>

涓婂競鍏徃钁ｄ簨涓庤懀浜嬩細浼氳鍐宠浜嬮」鎵€娑夊強鐨勪紒涓氭湁鍏宠仈鍏崇郴鐨?涓嶅緱瀵硅椤瑰喅璁浣胯〃鍐虫潈,涔熶笉寰椾唬鐞嗗叾浠栬懀浜嬭浣胯〃鍐虫潈銆傝钁ｄ簨浼氫細璁敱杩囧崐鏁扮殑鏃犲叧鑱斿叧绯昏懀浜嬪嚭甯嵆鍙妇琛?钁ｄ簨浼氫細璁墍浣滃喅璁』缁忔棤鍏宠仈鍏崇郴钁ｄ簨杩囧崐鏁伴€氳繃銆?/p>

馃挕鐗瑰埆娉ㄦ剰

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璐㈢

姣忔棩涓€鍏紡

馃敄鐩存帴浜哄伐宸紓鍒嗘瀽

鐩存帴浜哄伐鎴愭湰宸紓=瀹為檯鐩存帴浜哄伐鎴愭湰-鏍囧噯鐩存帴浜哄伐鎴愭湰

鐩存帴浜哄伐宸ヨ祫鐜囧樊寮?瀹為檯宸ユ椂脳锛堝疄闄呭伐璧勭巼-鏍囧噯宸ヨ祫鐜囷級

鐩存帴浜哄伐鏁堢巼宸紓=锛堝疄闄呭伐鏃?鏍囧噯宸ユ椂锛壝楁爣鍑嗗伐璧勭巼

馃挕鐗瑰埆娉ㄦ剰

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鎴樼暐

姣忔棩涓€绛旂枒

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馃挕鐗瑰埆娉ㄦ剰

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鎹愯禒鐨勮处鍔″鐞嗭細

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鎹愰挶鐨勪細璁″垎褰曞涓?

鍊?钀ヤ笟澶栨敮鍑?-鎹愯禒

璐?閾惰瀛樻(鐜伴噾)

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鎹愮墿鐨勪細璁″垎褰曞涓?

鍊?钀ヤ笟澶栨敮鍑?-鎹愯禒

璐?搴撳瓨鍟嗗搧

璐?搴斾氦绋庤垂--搴斾氦澧炲€肩◣(閿€椤圭◣棰?

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鎹愬姪娆炬€庝箞鍋氫細璁″嚟璇?/p>

(1)鎺ュ彈鏃?鎸夋柊浼氳鍑嗗垯(鏈変紒涓氱洿鎺ユ寜绋庢硶瑙勫畾)纭畾鐨勪环鍊?鍊熻"鍥哄畾璧勪骇"銆?鏃犲舰璧勪骇"銆?鍘熸潗鏂?绛夌鐩捶璁?钀ヤ笟澶栨敹鍏?-鎹愯禒鍒╁緱"绉戠洰.

(2)浼佷笟璁＄即鎵€寰楃◣:濡傛灉鎹愯禒鏀跺叆閲戦涓嶅ぇ,鎵€寰楃◣璐圭敤璐熸媴涓嶉噸,鐩存帴鍊熻"鎵€寰楃◣璐圭敤"绉戠洰,璐疯"搴斾氦绋庨噾--搴斾氦鎵€寰楃◣"绉戠洰.

銆婁腑鍗庝汉姘戝叡鍜屽浗浼佷笟鎵€寰楃◣娉曞疄鏂芥潯渚嬨€嬫槑纭叕鐩婃€ф崘璧犳敮鍑虹◣鍓嶆墸闄ょ殑鑼冨洿鍜屾潯浠?鍏充簬鍏泭鎬ф崘璧犳敮鍑烘墸闄?鑰佺◣娉曞鍐呰祫浼佷笟閲囧彇鍦ㄦ瘮渚嬪唴鎵ｉ櫎鐨勫姙娉?搴旂撼绋庢墍寰楅鐨?%浠ュ唴),瀵瑰璧勪紒涓氭病鏈夋瘮渚嬮檺鍒?

3銆佷负缁熶竴鍐呫€佸璧勪紒涓氱◣璐?浼佷笟鎵€寰楃◣娉曠涔濇潯瑙勫畾,浼佷笟鍙戠敓鐨勫叕鐩婃€ф崘璧犳敮鍑?鍦ㄥ勾搴﹀埄娑︽€婚12%浠ュ唴鐨勯儴鍒?鍑嗕簣鍦ㄨ绠楀簲绾崇◣鎵€寰楅鏃舵墸闄?

4銆佷负澧炲己浼佷笟鎵€寰楃◣娉曠殑鍙搷浣滄€?瀹炴柦鏉′緥瀵瑰叕鐩婃€ф崘璧犱綔浜嗙晫瀹?鍏泭鎬ф崘璧犳槸鎸囦紒涓氶€氳繃鍏泭鎬хぞ浼氬洟浣撴垨鑰呭幙绾т互涓婁汉姘戞斂搴滃強鍏堕儴闂?鐢ㄤ簬銆婁腑鍗庝汉姘戝叡鍜屽浗鍏泭浜嬩笟鎹愯禒娉曘€嬭瀹氱殑鍏泭浜嬩笟鐨勬崘璧?濡傛灉鎹愯禒鏀跺叆閲戦杈冨ぇ,鎵€寰楃◣璐圭敤璐熸媴杈冮噸,搴旀寜鐓ф崘璧犺祫浜ц绠楃殑鎵€寰楃◣璐圭敤鍊熻"鎵€寰楃◣璐圭敤"绉戠洰,鎸夌収璁＄畻鐨勯€掑欢鎵€寰楃◣璐熷€鸿捶璁?閫掑欢鎵€寰楃◣璐熷€?绉戠洰,鎸夊綋鏈熷簲缂存墍寰楃◣璐疯"搴斾氦绋庨噾--搴斾氦鎵€寰楃◣"绉戠洰.

鎱堝杽鎹愭灞炰簬浼佷笟钀ヤ笟澶栨敮鍑?浼氳鍒嗗綍濡備笅:

鍊?钀ヤ笟澶栨敮鍑?鎹愯禒鏀嚭

璐?閾惰瀛樻

钀ヤ笟澶栨敮鍑烘槸浼佷笟鍙戠敓鐨勪笌鍏舵棩甯告椿鍔ㄦ棤鐩存帴鍏崇郴鐨勫悇椤规崯澶?涓昏鍖呮嫭闈炴祦鍔ㄨ祫浜у缃崯澶便€佸叕鐩婃€ф崘璧犳敮鍑恒€佺洏浜忔崯澶便€侀潪甯告崯澶便€佺綒娆炬敮鍑虹瓑.

鎹愯禒鏀嚭濡備綍鍋氬垎褰?/p>

鍊?钀ヤ笟澶栨敮鍑?鎹愯禒鏀嚭

璐?鐜伴噾(閾惰瀛樻绛?

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鍊燂細钀ヤ笟澶栨敮鍑衡€旀崘璧犳敮鍑?4W璐凤細閾惰瀛樻54W鎻愮ず锛氫紒涓氬彂鐢熺殑鍏泭鎬ф崘璧犳敮鍑猴紝鍦ㄥ勾搴﹀埄娑︽€婚12%浠ュ唴鐨勯儴鍒嗭紝鍑嗕簣鍦ㄨ绠楀簲绾崇◣鎵€寰楅鏃舵墸闄ゃ€傚鏋滀笉鍖呮嫭鍙互鍏ㄩ鎵ｉ櫎鐨勫叕鐩婃€ф崘璧犲悗锛屾湰骞村埄娑︿负璐燂紝灏变笉鐢ㄤ氦绾虫墍寰楃◣浜嗭紝涔熶笉鐢ㄥ仛绋庡墠璋冩暣浜嗐€傛敮鎸佷竴涓嬫劅瑙夋尯涓嶉敊鐨?/p>鎶楃伨鎹愭浼氳鍒嗗綍

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