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多年从事工会经费收缴考核工作,使我感到原《工会会计制度》中,工会经费收缴方面设置的会计科目有以下弊端:(一)“拨交经费收入”会计科目计入金额包含有本级工会及上级工会经费留成部分。造成本级工会虚增收入。同时在每年基层决算汇总
Having been engaged in the examination and collection of trade union funds for many years made me feel that the accounting subjects set up in the former “trade union accounting system” and the confiscation of trade union funds have the following disadvantages: (1) “Submitted funds ” Level trade unions and the remaining part of the labor union funds. This led to the inflated revenue union. At the same time in the annual summary of the final accounts