问题已解决
老師我想問(wèn)一下,2019年財(cái)務(wù)會(huì)計(jì)財(cái)政撥款放財(cái)政應(yīng)返還額度借方,累計(jì)盈余貸方。預(yù)算會(huì)計(jì)也是財(cái)政應(yīng)返還額度,財(cái)政撥款結(jié)轉(zhuǎn)—累計(jì)結(jié)轉(zhuǎn)。2020年支出后年末財(cái)務(wù)會(huì)計(jì)和預(yù)算會(huì)計(jì)都怎么結(jié)轉(zhuǎn)呢
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你好,同學(xué)。
你這后面下年度 你正常的要收到這返還額度,你在使用時(shí),正常按當(dāng)期的支出處理就是了的
2020 05/28 19:42
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2020 05/28 19:48
支付時(shí)借費(fèi)用,貸財(cái)政應(yīng)返還額度,可年末財(cái)務(wù)會(huì)計(jì),預(yù)算會(huì)計(jì)怎么做呢
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2020 05/28 19:51
借 費(fèi)用
貸 累計(jì)盈余
借 支出
貸 財(cái)政撥款結(jié)轉(zhuǎn)
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2020 05/28 20:27
年末是相反吧
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2020 05/28 20:28
不好意思,相反,我寫反了,不好意思
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2020 05/28 21:02
真心謝謝您老師
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2020 05/28 21:22
老師其實(shí)就是正常的結(jié)轉(zhuǎn),只是沒(méi)有收入是吧?
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2020 05/28 21:39
是的,其他都是一樣的,只是沒(méi)收入的
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