问题已解决
財(cái)務(wù)會(huì)計(jì)的貨幣資金就是預(yù)算會(huì)計(jì)的資金結(jié)存嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
你好,財(cái)務(wù)會(huì)計(jì)的貨幣資金不是預(yù)算會(huì)計(jì)的資金結(jié)存,
2021 06/17 11:22
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 06/17 11:40
2020年和2021年退休人員工資不屬于預(yù)算支出,2021年申請(qǐng)了2020年退休人員工資的費(fèi)用!那么怎么做財(cái)務(wù)會(huì)計(jì)和預(yù)算會(huì)計(jì)財(cái)務(wù)處理?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/17 15:23
借單位管理費(fèi)
貸 應(yīng)付職工薪酬
借 應(yīng)付職工薪酬
?
貸財(cái)政補(bǔ)助收入
借事業(yè)支出
貸財(cái)政補(bǔ)助預(yù)算收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 06/17 15:35
不是應(yīng)該收到就財(cái)務(wù)會(huì)計(jì)為借:銀行存款 貸:財(cái)政撥款收入嗎?21年收到20年的退休人員費(fèi)用
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/17 15:36
如果是銀行支付的‘
、’借單位管理費(fèi)
貸 應(yīng)付職工薪酬
借 應(yīng)付職工薪酬
?
貸銀行存款
借事業(yè)支出
貸資金結(jié)存
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 06/17 15:37
這筆錢(qián)是20已經(jīng)支出,但是財(cái)政撥入是21年撥入
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/17 15:37
你好,支出的時(shí)候做分錄的
撥入的時(shí)候
借銀行存款
貸財(cái)政補(bǔ)助收入
借資金結(jié)存
貸財(cái)政補(bǔ)助預(yù)算收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 06/17 15:46
21年的退休人員的工資不屬于預(yù)算范圍,那么預(yù)算會(huì)計(jì)一樣要做分錄嗎?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/17 15:47
預(yù)算會(huì)計(jì)一樣要做分錄
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 06/17 15:55
那么預(yù)算會(huì)計(jì)不是支出大過(guò)收入了?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/17 15:56
借事業(yè)支出
貸資金結(jié)存
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 06/17 16:04
我是說(shuō)不在預(yù)算范圍,財(cái)政沒(méi)撥這筆退休人員費(fèi)用,一樣做預(yù)算會(huì)計(jì),那么支出不是大于收入了嗎?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/17 16:05
不會(huì),你從基本戶走的,也要做預(yù)算會(huì)計(jì)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 06/17 16:09
感覺(jué)越來(lái)越懵了
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/17 16:10
因?yàn)槟闳〉檬杖?,就已?jīng)有預(yù)算會(huì)計(jì)了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 06/17 16:11
凡事在賬戶上支出的都要做預(yù)算會(huì)計(jì)?不管是不是屬于財(cái)政撥款?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/17 16:11
除了往來(lái)款,
往來(lái)款沒(méi)有對(duì)應(yīng)的與預(yù)算會(huì)計(jì)科目的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 06/17 16:12
取得什么收入?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/17 16:12
比如上級(jí)補(bǔ)助收入,
![](/wenda/img/newWd/sysp_btn_eye.png)