问题已解决
事業(yè)單位賬務(wù)處理 執(zhí)行訴訟判決,均已單位零余額賬戶(hù)轉(zhuǎn)賬支付。 求完整的會(huì)計(jì)賬務(wù)處理及金額
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你好,同學(xué)。
借 單位管理費(fèi)用
貸 零余額賬戶(hù)用款額度
借 事業(yè)支出
貸 資金結(jié)存 零余額賬戶(hù)用款額度
2020 08/01 15:57
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2020 08/01 16:32
老師,我這邊的試卷答案,財(cái)務(wù)會(huì)計(jì)是借,預(yù)計(jì)負(fù)債,預(yù)算會(huì)計(jì)是借,經(jīng)營(yíng)支出,貸方和您的都一樣,請(qǐng)問(wèn)為什么會(huì)有倆種回答
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2020 08/01 16:33
老師,我這邊的試卷答案,財(cái)務(wù)會(huì)計(jì)是借,預(yù)計(jì)負(fù)債,貸,銀行存款,預(yù)算會(huì)計(jì)是借,經(jīng)營(yíng)支出,貸,資金結(jié)存,請(qǐng)問(wèn)為什么答案不一樣,以這條為準(zhǔn)
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陳詩(shī)晗老師 
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2020 08/01 16:35
你所學(xué)的是現(xiàn)在最新準(zhǔn)則還是之前準(zhǔn)則
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2020 08/01 17:52
我是明天要去考試的,應(yīng)該是新準(zhǔn)則吧
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陳詩(shī)晗老師 
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2020 08/01 18:14
如果按新準(zhǔn)則,你這個(gè)是零余額支付,也就是財(cái)政資金支付,你這就不是自負(fù)盈虧部分,就不能通過(guò)經(jīng)營(yíng)支出,而 是事業(yè)支出
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