问题已解决
工會(huì)決算報(bào)表中本年收支余決算表里的結(jié)轉(zhuǎn)資金和資產(chǎn)負(fù)債表里的結(jié)余數(shù)這兩個(gè)數(shù)一樣嗎?結(jié)轉(zhuǎn)資金包括,其他應(yīng)收款嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
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您好,這是相等的,是收入減支出的余額,直接考慮的話,是不包含其他應(yīng)收款的,
01/26 12:17
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84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/26 12:18
老師,要是不包括其他應(yīng)收款的話,我這兩個(gè)表格就不相等了
琦禎異寶 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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01/26 12:19
您好,直接考慮不包含,咱看其他應(yīng)收款這個(gè)分錄里,會(huì)有收入科目,從這個(gè)角度來(lái)看,是包含的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/26 12:19
資產(chǎn)負(fù)債表中,資產(chǎn)類,其他應(yīng)收款100,銀行存款500,那工會(huì)資金結(jié)余我寫(xiě)的600,這樣才平衡
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/26 12:21
借:其他應(yīng)收款,貸:銀行存款,等到明年才能收回來(lái)錢(qián)
琦禎異寶 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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01/26 12:21
您好,是的,負(fù)債表的結(jié)余也是這個(gè)金額,我說(shuō)的是不直接用其他應(yīng)收款的金額,咱看這個(gè)科目的貸方科目,他一定會(huì)有收入科目來(lái)對(duì)應(yīng)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/26 12:21
那老師究竟咋填寫(xiě)???
琦禎異寶 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/26 12:23
您好,負(fù)債表要平,咱把貨幣 加? 其他應(yīng)收款金額就可以了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/26 12:24
工會(huì)決算報(bào)表中本年收支余決算表里的結(jié)轉(zhuǎn)資金也是寫(xiě)600,對(duì)嗎?
琦禎異寶 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/26 12:27
您好,是的,對(duì)的哦,2表是一樣的金額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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01/26 12:39
嗷嗷,好的,謝謝老師!
琦禎異寶 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
01/26 12:40
?祝您 2025年愿你所想,皆你所愿!??