问题已解决
老師,您好,我是幼兒園,2022年有幾個月食堂人員的工資走的行政賬,沒有計入當(dāng)期成本,我現(xiàn)在要把這筆款項調(diào)整,把該筆錢轉(zhuǎn)到國庫科,我走賬科目怎么走呢?
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您好,現(xiàn)在的話是需要調(diào)整的,你們當(dāng)時是在費用嗎還是
2024 07/17 16:37
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2024 07/17 16:38
當(dāng)時沒有任何計提,也沒有費用
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2024 07/17 16:40
那當(dāng)時你們支付出去,是做的預(yù)付嗎?
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2024 07/17 16:42
沒有,食堂賬面什么也沒有,我只能看出幾個月沒有工資支出,一檢查才發(fā)現(xiàn)支錯了,全支到行政賬了
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2024 07/17 16:42
那除非是反結(jié)賬之前的,然后把那個2022的行政賬去掉,走這個費用
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2024 07/17 16:45
我們溝通過,直接把該筆支錯的資金退回到國庫,國庫再把指標(biāo)重新掛到行政上,我食堂這邊要怎么做分錄呢?直接
借:成本
貸:銀行存款
提現(xiàn)不出錢的去向
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2024 07/17 16:45
那你這樣的話,相當(dāng)于食堂就直接做費用了,沒有行政賬的處理這個
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2024 07/17 16:46
行政賬那邊已經(jīng)結(jié)賬,沒辦法退出重新記賬了
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2024 07/17 16:46
那就這樣,當(dāng)做那邊重新掛,然后食堂這邊就做成本費用
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2024 07/17 16:49
老師,具體怎么操作呢?
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2024 07/17 16:50
就是你那個食堂賬務(wù),本次做一筆 借 主營業(yè)務(wù)成本? 貸 銀行存款,回頭行政那邊打上,就行
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2024 07/17 16:54
老師,您好,我們沒有主營業(yè)務(wù)成本這個科目,我借 伙食成本-工資費用 貸 銀行存款
還是借伙食成本-管理費-其他費用
貸銀行存款?
(食堂工作人員的工資)
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2024 07/17 16:55
我們是第三方代發(fā)工資,把錢轉(zhuǎn)給第三方,第三方發(fā)工資
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2024 07/17 16:56
這個的話,那你就用伙食成本-工資費用? 這個就行
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