问题已解决
請問2019年從零余額轉(zhuǎn)入基本戶的錢沒有支出去,到2020年才支出,請問19年未支出的這筆賬財務(wù)會計和預(yù)算會計分別怎么做?
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2019年從零余額轉(zhuǎn)入基本戶的錢沒有支出去,那就留在零余額賬戶,不做賬
2020 03/02 09:30
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2020 03/02 09:32
那20年支付出了以后怎么做呢?
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紫藤老師 
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2020 03/02 09:32
借業(yè)務(wù)活動費(fèi)
貸零余額賬戶
借事業(yè)支出
貸資金結(jié)存
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2020 03/02 09:42
好的,謝謝
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2020 03/02 09:42
不客氣,如果你對我的解答滿意可以評個五星哦!
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2020 03/02 09:43
對了,那筆錢是已經(jīng)轉(zhuǎn)到基本戶了哦,那就是留在基本戶,不用做賬?剛剛看到你說那就留在零余額賬戶,不知道是不是理解錯我的意思了還是您說錯了呢
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紫藤老師 
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2020 03/02 09:44
筆錢是已經(jīng)轉(zhuǎn)到基本戶了
借 銀行存款 貸 零余額賬戶
支出的時候
借業(yè)務(wù)活動費(fèi)
貸銀行存款
借事業(yè)支出
貸資金結(jié)存
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2020 03/02 11:23
你好,不做這筆賬以后發(fā)現(xiàn)收支不平衡啊,跟財政的對賬單就對不上了怎么辦
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2020 03/02 11:24
以財政的對賬單為主的
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2020 03/02 12:09
所以這筆也要做賬才能和財政對賬單的收支一樣,那這筆賬可以怎么做呢
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2020 03/02 14:37
支出了 就做上面分錄
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2020 03/02 14:38
你看財政局的支出是多少
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