问题已解决
新政府會計(jì)制度銜接時(shí),固定資產(chǎn)基金結(jié)轉(zhuǎn)至財(cái)務(wù)會計(jì)和預(yù)算會計(jì)的哪些科目?謝謝老師
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/06/74/44_avatar_middle.jpg?t=1651203204)
你好,新舊會計(jì)制度銜接時(shí)固定資產(chǎn)的折舊對應(yīng)科目原來是凈資產(chǎn)科目下的非流動(dòng)資產(chǎn)基金科目,轉(zhuǎn)到現(xiàn)在財(cái)務(wù)會計(jì)科目下累計(jì)盈余-非流動(dòng)資產(chǎn)基金科目下,預(yù)算會計(jì)步子銜接。
2021 04/23 09:07
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 04/23 15:00
預(yù)算會計(jì)是不做銜接嗎
![](https://pic1.acc5.cn/009/06/74/44_avatar_middle.jpg?t=1651203204)
姜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 04/23 15:30
預(yù)算會計(jì)的固定資產(chǎn)折舊的非流動(dòng)資產(chǎn)基金不做銜接。
![](/wenda/img/newWd/sysp_btn_eye.png)