問題已解決
財(cái)政撥款收入是什么性質(zhì)的科目???有點(diǎn)暈
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財(cái)政撥款收入屬于損益類科目
2019 04/20 12:40
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84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/20 12:41
借減貸加
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84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/20 12:43
為啥購(gòu)入固定資產(chǎn),貸財(cái)政撥款收入呢不應(yīng)該減少嗎?
阿文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/20 12:50
收到
借 銀行存款
貸 財(cái)政補(bǔ)助收入
購(gòu)置
借 固定資產(chǎn)
貸 銀行存款
結(jié)轉(zhuǎn)
借 財(cái)政補(bǔ)助收入
貸 本年利潤(rùn)
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84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/20 12:55
這個(gè)財(cái)政補(bǔ)助收入不明白
阿文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/20 12:57
是單位會(huì)計(jì)和預(yù)算會(huì)計(jì)同時(shí)記賬的
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84785029 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/20 12:59
這個(gè)明白~購(gòu)入為啥不是財(cái)政補(bǔ)助收入減少呢?
阿文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/20 13:02
減少銀行存款 財(cái)政補(bǔ)助收入結(jié)轉(zhuǎn)后減少 無余額
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