问题已解决
行政單位請問這個利息以前年度用掛賬現(xiàn)在確認(rèn)收入預(yù)算會計要做嗎
FAILED
FAILED
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預(yù)算會計是收付實現(xiàn)制,那么你在實際收到這個利息的時候需要做賬的。
2020 02/18 18:23
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2020 02/18 18:26
這個是以前年度的但是現(xiàn)在預(yù)算要做嗎
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2020 02/18 18:43
是的,因為你預(yù)算會計不處理的話,你期末資金結(jié)存就對不上。
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2020 02/18 18:46
直接在2019年做預(yù)算嗎?還是在2019年起初做調(diào)整?
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2020 02/18 18:48
不用調(diào)整起初,直接按19年預(yù)算處理。
因為你之前的期初也沒有包含這個資金,預(yù)算會計這邊
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2020 02/19 07:53
我實際收到是以前年度收到的2019年以前收到的只是之前都掛往來處理在2019年度確認(rèn)為利息收入這不調(diào)起初嘛?
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2020 02/19 09:15
預(yù)算會計,你哪里去調(diào)整期初呀,預(yù)算會計本周是收付實現(xiàn)制。
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2020 02/19 09:19
不是我的意思是我這個賬是19年的賬,然后這個利息是2019年之前收到的那時候做了借:銀行存款 貸:其他應(yīng)付款在2019年我確認(rèn)了這筆收入做借:其他應(yīng)付款 貸:利息收入所以預(yù)算會計那邊要做的話我是借:結(jié)轉(zhuǎn)結(jié)余 貸收入嗎?
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2020 02/19 09:24
借,資金結(jié)存
費(fèi),非財政撥款結(jié)轉(zhuǎn)
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2020 02/19 09:28
不太懂為什么在資金結(jié)存 2019年不是沒有涉及資金結(jié)存
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2020 02/19 09:29
不是調(diào)整預(yù)算會計嗎?你財務(wù)會計根本就不需要調(diào)整啊。那么,你預(yù)算會計之前年度不就是在財政撥款結(jié)轉(zhuǎn)嗎?
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2020 02/19 09:33
那這樣調(diào)整非財政撥款就增加了,之前的錢不就是轉(zhuǎn)到財政撥款現(xiàn)在應(yīng)該沖財政撥款結(jié)轉(zhuǎn)吧
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2020 02/19 09:38
因為你這個錢本身就不是你的財政收入,你又是在現(xiàn)在調(diào)整要求連收的錢,所以說直接調(diào)整你的非財政撥款結(jié)轉(zhuǎn)。
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2020 02/19 09:42
那就是借資金結(jié)存 貸非財政撥款 ?
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2020 02/19 09:44
是的,預(yù)算會計,銀行存款是屬于資金結(jié)存。
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2020 02/19 10:33
那我怎么做上去要借非財政撥款 貸資金結(jié)存才會沖
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2020 02/19 10:54
那你覺得要放到哪里去了?我先聽你的意見。
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