问题已解决
老師,請問財務零余額和預算資金結(jié)存零余額,兩個科目必須對等嗎?年末是不是都必須沒有余額?
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你好,原則上來說是的,年末都沒余額
2020 03/18 14:15
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2020 03/18 14:20
那兩個科目是要對等嗎?
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2020 03/18 14:21
正常是的,因為每次只要財務零余額做了預算會計也是做一樣多錢
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2020 03/18 14:23
例如財務做了
借:其他應收款
貸:零余額用款額度
預算也要做嗎?怎么做?
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2020 03/18 14:24
借:事業(yè)支出等 貸:資金結(jié)存
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2020 03/18 14:29
老師,行政單位應該用什么科目,我想不出來呢。借款給別的單位,能做支出嗎?
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2020 03/18 14:38
行政支出,后面還你會貸支出的,不會影響
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2020 03/18 14:41
老師,這個做其他支出會好些嗎?
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2020 03/18 14:42
也行吧,因為本質(zhì)上做支出也是為了借方有個科目,不做的話你賬上錢也對不到
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2020 03/18 14:42
明白了,謝謝老師
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2020 03/18 14:43
還有一個問題老師,這種借款,后期會還回來的,預算也還是要做嗎?這符合收付實現(xiàn)制的要求?
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2020 03/18 14:43
不客氣,方便請五星好評一下,謝謝
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