问题已解决
老師,我是中小學(xué)會計準(zhǔn)則,上年撥付的物耗費用沒有用完,在財政補(bǔ)助結(jié)余里面,轉(zhuǎn)出來今年繼續(xù)用,轉(zhuǎn)出的科目怎么寫?我準(zhǔn)了,報表不對
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
1.借記“財政補(bǔ)助結(jié)余”科目,貸記“事業(yè)基金”科目。
2.借記“事業(yè)基金”科目,貸記“事業(yè)支出”科目。
2023 12/13 15:52
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/13 15:53
收支報表里面結(jié)余顯示還有
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/13 15:53
不知道那個環(huán)節(jié)問題
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/13 15:54
本期收支表里面還有結(jié)余,我實際用了的,在報表里面體現(xiàn)了用出去了
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/13 15:55
是不是軟件設(shè)置問題呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/13 15:57
如果是軟件設(shè)置,怎么調(diào)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/13 16:01
我把結(jié)余放貸方,直接用掉,報表負(fù)了,就平了
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/13 16:06
這個得找軟件售后給你調(diào)整
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