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財(cái)政應(yīng)反還額度在下年初時(shí),有部分金額不反還,這差額怎么做會(huì)計(jì)處理
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財(cái)政應(yīng)反還額度在下年初時(shí),有部分金額不反還,這差額計(jì)入累計(jì)盈余
2020 03/04 15:30
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84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/04 15:35
請(qǐng)問(wèn)是怎么做會(huì)計(jì)分錄呢?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/04 15:36
你看看差額在借還是貸。然后轉(zhuǎn)入累計(jì)盈余
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84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/04 15:38
余額在借方!能說(shuō)下具體的會(huì)計(jì)分錄嗎?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/04 15:39
借 累計(jì)盈余 貸 財(cái)政應(yīng)反還額度
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784977 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/04 15:47
感謝您!
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/04 15:47
不客氣,如果你對(duì)我的解答滿意可以評(píng)個(gè)五星哦!
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