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請(qǐng)問,政府會(huì)計(jì),決算報(bào)表和財(cái)務(wù)報(bào)表有哪些表存在勾稽關(guān)系,例如,我知道資產(chǎn)負(fù)責(zé)表本期盈余與收入費(fèi)用表的本期盈余須一致,還有別的嗎?
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1.資產(chǎn)負(fù)債表與收入費(fèi)用表:資產(chǎn)負(fù)債表年初余額和期末余額的差與收入費(fèi)用表的年初結(jié)轉(zhuǎn)結(jié)余和期末結(jié)轉(zhuǎn)結(jié)余的差相等。
2.收入費(fèi)用表與預(yù)算結(jié)轉(zhuǎn)結(jié)余變動(dòng)表:收入費(fèi)用表的本期盈余與預(yù)算結(jié)轉(zhuǎn)結(jié)余變動(dòng)表的財(cái)政撥款結(jié)余變動(dòng)凈額相等。
3.資產(chǎn)負(fù)債表與預(yù)算結(jié)轉(zhuǎn)結(jié)余變動(dòng)表:資產(chǎn)負(fù)債表的年初余額與預(yù)算結(jié)轉(zhuǎn)結(jié)余變動(dòng)表的年初結(jié)轉(zhuǎn)結(jié)余相等;資產(chǎn)負(fù)債表的期末余額與預(yù)算結(jié)轉(zhuǎn)結(jié)余變動(dòng)表的期末結(jié)轉(zhuǎn)結(jié)余相等。
2023 10/11 13:38
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2023 10/11 14:53
收入費(fèi)用表的年初結(jié)轉(zhuǎn)結(jié)余在哪里呢,表里沒這一項(xiàng)目
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2023 10/11 14:57
本期盈余下面沒有嗎
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2023 10/11 15:14
沒有了沒有了沒有了
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2023 10/11 15:16
這個(gè)盈余就是結(jié)余
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2023 10/11 15:22
框柱的2個(gè)數(shù)相減嗎,是等于表外這個(gè)金額,但不等于年末資產(chǎn)總額-年初資產(chǎn)總額
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2023 10/11 15:23
是上期的盈余加上本期的收入減去本期的支出才等于本期盈余
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2023 10/11 15:29
盈余本身已減支出吧
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2023 10/11 15:31
這個(gè)本期盈余就是最后的余額了
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2023 10/11 15:32
本期的收入減去本期的支出不是已經(jīng)等于本期盈余了嗎
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2023 10/11 15:33
是呀
還得加上上期盈余還是累計(jì)盈余
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2023 10/11 15:35
資產(chǎn)負(fù)債表期末累計(jì)盈余-期初,是不是一定等于收入費(fèi)用表當(dāng)年度本期盈余報(bào)表項(xiàng)目
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2023 10/11 15:37
對(duì)的
是這樣的哦
是相等的
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2023 10/11 15:45
是不是你第一條表達(dá)的意思
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2023 10/11 15:49
嗯
就是看盈余的余額
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