问题已解决
請問年末,預算會計里面的資金結(jié)存零余額的數(shù)和財務會計里面零余額賬戶里面的數(shù)額應該一模一樣嗎?結(jié)轉(zhuǎn)下年項目資金在哪里面體現(xiàn)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/11/67/43_avatar_middle.jpg?t=1651203185)
同學你好,應該是一樣的。結(jié)轉(zhuǎn)財務會計在財政應返還額度體現(xiàn),預算會計在資金結(jié)存-財政應返還額度體現(xiàn)
2021 02/02 11:02
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 02/02 11:16
財政年底沒有收回
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 02/02 11:18
預算會計里面有結(jié)轉(zhuǎn)下年的項目資金,這個要在什么科目里面體現(xiàn)嗎
![](https://pic1.acc5.cn/000/11/67/43_avatar_middle.jpg?t=1651203185)
波德老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 02/02 11:32
結(jié)轉(zhuǎn)下年預算會計借借資金結(jié)存-財政應返還額度帶財政撥款預算收入
![](https://pic1.acc5.cn/000/11/67/43_avatar_middle.jpg?t=1651203185)
波德老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 02/02 11:32
結(jié)轉(zhuǎn)下年預算會計借借資金結(jié)存-財政應返還額度貸財政撥款預算收入
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