问题已解决
想請問事業(yè)單位應(yīng)付職工薪酬年初數(shù)有余額,今年打算調(diào)平,應(yīng)該如何做賬?預(yù)算會計是否還需要做?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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![](https://pic1.acc5.cn/000/11/67/43_avatar_middle.jpg?t=1651203185)
同學(xué)你好,你得分析什么原因完成的,不管什么原因只要不授權(quán)支付不直接支付就不用做預(yù)算會計
2020 11/17 15:19
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84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 11/17 15:21
原因就是去年計提多了
![](https://pic1.acc5.cn/000/11/67/43_avatar_middle.jpg?t=1651203185)
波德老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 11/17 15:32
同學(xué)你好,沖減多計提的就行。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 11/17 15:35
老師我又查了查,屬于以往年度出現(xiàn)了額度轉(zhuǎn)多的情況,這種情況應(yīng)該如何處理?分錄是什么?謝謝
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 11/17 15:35
額度轉(zhuǎn)多了,當(dāng)年繳費并沒有用上那么多
![](https://pic1.acc5.cn/000/11/67/43_avatar_middle.jpg?t=1651203185)
波德老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 11/17 16:00
同學(xué)你好,和財政局預(yù)算科聯(lián)系下,需要把多給的額度退回財政局,把多的部分沖平
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 11/17 16:02
好的謝謝
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 11/17 16:03
沖平分錄能說下嗎
![](https://pic1.acc5.cn/000/11/67/43_avatar_middle.jpg?t=1651203185)
波德老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 11/17 16:09
財務(wù)會計怎么計提的怎么沖
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