问题已解决
事業(yè)單位自有資金里面的科研項(xiàng)目,2021年科研項(xiàng)目A的差旅支出入錯(cuò)到科研項(xiàng)目B的差旅支出,現(xiàn)在2022年調(diào)整回來(lái),想問(wèn)下預(yù)算會(huì)計(jì)分錄怎么調(diào)賬。
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/016/36/56/03_avatar_middle.jpg?t=1727316683)
你好,學(xué)員,耐心等一下
2023 02/14 17:30
![](https://pic1.acc5.cn/016/36/56/03_avatar_middle.jpg?t=1727316683)
施巧云老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/14 17:35
你好,學(xué)員,先用紅字編同樣錯(cuò)的憑證,再編制正確的憑證,影響損益類的科目要走“以前年度損益調(diào)整”科目
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/14 19:51
預(yù)算會(huì)計(jì)的支出不能是負(fù)數(shù),不能直接紅字憑證。所以,具體怎么調(diào)呢?
![](https://pic1.acc5.cn/016/36/56/03_avatar_middle.jpg?t=1727316683)
施巧云老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/14 20:41
你好,這是先沖紅,再做正確的憑證,您先試一下哦,有問(wèn)題再問(wèn)老師
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/15 09:16
你這是財(cái)務(wù)會(huì)計(jì)的做法啊,根本不是預(yù)算會(huì)計(jì)…
![](https://pic1.acc5.cn/016/36/56/03_avatar_middle.jpg?t=1727316683)
施巧云老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/15 09:41
你好,你把之前錯(cuò)的預(yù)算會(huì)計(jì)分錄列給老師看一下
![](/wenda/img/newWd/sysp_btn_eye.png)