问题已解决
請問年末事業(yè)單位結(jié)轉(zhuǎn),財務(wù)會計的本期盈余結(jié)轉(zhuǎn)到本年盈余分配,再到累計盈余對嗎?需要做憑證嗎還是直接在總賬賬本結(jié)轉(zhuǎn)?預算會計的事業(yè)支出,財政撥款預算收入,其他預算收入,直接在賬本結(jié)轉(zhuǎn)還是需要做結(jié)轉(zhuǎn)憑證?
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財務(wù)會計里直接轉(zhuǎn)到累計盈余就可以了。
2020 01/09 15:42
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陳詩晗老師 
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2020 01/09 15:42
遇上會計師需要結(jié)轉(zhuǎn)到財政撥款結(jié)余。
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陳詩晗老師 
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2020 01/09 15:42
預算會計也是需要結(jié)轉(zhuǎn)結(jié)轉(zhuǎn)到財政撥款結(jié)余科目。
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2020 01/10 10:51
預算會計是到財政撥款結(jié)轉(zhuǎn)還是財政撥款結(jié)余?我想問結(jié)轉(zhuǎn)和結(jié)余的區(qū)別
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陳詩晗老師 
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2020 01/10 11:04
首先,你是把你的收入支出轉(zhuǎn)到你的結(jié)余,你要這里要在資產(chǎn)負債表里面反應(yīng)再從結(jié)余轉(zhuǎn)到結(jié)轉(zhuǎn)。
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