问题已解决
財(cái)政收回2019節(jié)余,財(cái)務(wù)會(huì)計(jì):借紅字財(cái)政應(yīng)返還額度,貸紅字累計(jì)盈余。預(yù)算會(huì)計(jì):借紅字財(cái)政應(yīng)返還額度,貸紅字資金結(jié)存歸集上繳。這樣行嗎?還是預(yù)算會(huì)計(jì)貸紅字年初調(diào)整?
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您好,您這樣可以的,沒問題,不需要走年初調(diào)整。
2020 11/17 11:32
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 11/17 12:12
如果是零余額就把財(cái)政應(yīng)返還額度,改零余額是嗎?
![](https://pic1.acc5.cn/012/56/12/68_avatar_middle.jpg?t=1651217021)
孫元元老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 11/17 12:21
您好,您說的對,祝您工作生活愉快!
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