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RIO :: Zobacz temat - Zwrot subwencji za 2016r. - jak zaksięgować
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Zwrot subwencji za 2016r. - jak zaksięgować

 
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PostWysłany: Pią Maj 28, 2021 12:11 pm    Temat postu: Zwrot subwencji za 2016r. - jak zaksięgować Odpowiedz z cytatem

Witam icon_smile.gif
Mam prośbę. Otrzymaliśmy od Ministra zwrot części oświatowej subwencji ogólnej za 2016 r. Poprzedzone to było wydaniem decyzji przez Ministra.
Zastanawiamy się jak to zaksięgować w organie.

Urząd Miasta
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PostWysłany: Pią Maj 28, 2021 6:59 pm    Temat postu: Odpowiedz z cytatem

Dokonywaliśmy zwrotu w 2016 r. z tego samego tytułu, wtedy obowiązywała klasyfikacja budżetowa dla wydatków budżetowych zrealizowanych w tym zakresie - dział 758, rozdział 75801, paragraf 2940. Niestety nie pamiętam jak to zostało ujęte w ewidencji księgowej, musiałabym sprawdzić, będąc w pracy, ale z pewnością był to wydatek ujęty w Rb-28S Urzędu. Jeśli nie zapomnę, to dopiszę w poniedziałek sposób zaksięgowania. Pozdrawiam. icon_lol.gif
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PostWysłany: Pon Maj 31, 2021 11:24 am    Temat postu: Zwrot subwencji za 2016r. - jak zaksięgować Odpowiedz z cytatem

Tylko, że my mamy w drugą stronę. To Minister zwracam nam część subwencji, na skutek naszego odwołania.
Pozdrawiam
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