问题已解决
根據(jù)“年終財(cái)政結(jié)算單”,某市財(cái)政本年度尚有未上解省財(cái)政款項(xiàng) 1300 000元,省財(cái)政應(yīng)補(bǔ)未補(bǔ)該市財(cái)政款項(xiàng)是3300000元。根據(jù)“年終財(cái)政結(jié)算單”,省和市財(cái)政總會(huì)計(jì)分別進(jìn)行相關(guān)賬務(wù)處理。
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借,財(cái)政應(yīng)返還額度
貸,財(cái)政撥款收入
你把金額和名字收入帶進(jìn)去一下
2022 04/22 10:25
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