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老師,行政預(yù)算單位,是同級(jí)單位給的見習(xí)崗工資,應(yīng)該走一下往來(lái)就行,結(jié)果確認(rèn)了財(cái)政撥款收入和業(yè)務(wù)費(fèi)用,是去年的賬,今年怎么調(diào)整?
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同學(xué)你好,財(cái)務(wù)會(huì)計(jì)收入和業(yè)務(wù)活動(dòng)費(fèi)用是一樣吧,做一個(gè)沖減的分錄,在按正確的做
2022 05/26 11:19
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2022 05/26 11:31
去年確認(rèn)的收支,能在今年做調(diào)整?
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2022 05/26 11:44
財(cái)務(wù)會(huì)計(jì)、預(yù)算會(huì)計(jì)都做了嗎
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2022 05/26 13:45
都做了的,老師
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2022 05/26 13:58
你們年底應(yīng)該和國(guó)庫(kù)對(duì)賬,你們的收入應(yīng)該等于國(guó)庫(kù)的支出,你們多做了肯定是沒對(duì)上,如果費(fèi)用和收入一樣,支出和收入一樣,不影響結(jié)余、不應(yīng)結(jié)轉(zhuǎn),如果調(diào)賬財(cái)務(wù)會(huì)計(jì)就是借累計(jì)盈余貸累計(jì)盈余,預(yù)算會(huì)計(jì)借財(cái)政撥款結(jié)轉(zhuǎn)貸財(cái)政撥款結(jié)轉(zhuǎn)。再把往來(lái)該走的走了
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