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老師,請(qǐng)問(wèn)一下,執(zhí)行民辦非盈利財(cái)務(wù)制度的民辦幼兒園,統(tǒng)計(jì)累計(jì)投入資金,包含哪些方面投入的數(shù)據(jù)?怎么取數(shù)呢?麻煩了!
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
學(xué)員你好,具體是統(tǒng)計(jì)自己投資的幼兒園資產(chǎn),還是股東投資
2022 09/19 13:14
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 09/19 13:26
老師,是自己投資的幼兒園,相關(guān)部門要投入資金呢
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 09/19 15:24
那就是你總體的投入金額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 09/19 15:33
就是報(bào)表里的資產(chǎn)類總計(jì)嗎?
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 09/19 16:34
是的,你的理解完全正確
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 09/19 17:23
那資產(chǎn)總計(jì)里還有往來(lái)科目和待攤費(fèi)用,也可以取數(shù)嗎?
![](https://pic1.acc5.cn/013/71/04/64_avatar_middle.jpg?t=1651217497)
悠然老師01 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 09/19 17:46
是的,都可以取數(shù)的
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