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我想問一下關(guān)于新政府會計(jì)的往來賬什么時(shí)候要做預(yù)算會計(jì)
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你好,不需要做預(yù)算會計(jì), 往來款沒有對應(yīng)的與預(yù)算會計(jì)科目的
2021 05/11 17:56
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2021 05/11 18:05
但是墊付的個(gè)人款發(fā)生了銀行支付,如果不做預(yù)算會計(jì),財(cái)務(wù)會計(jì)賬戶余額與預(yù)算會計(jì)賬戶余額不一致,如零余額賬戶用款額度。
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紫藤老師 
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2021 05/11 18:06
如果是支付給個(gè)人的墊付款
借 其他應(yīng)付款
貸 銀行存款
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2021 05/11 20:52
不是個(gè)人,例:我單位每月繳納養(yǎng)老保險(xiǎn),有一個(gè)同事工資中沒有扣個(gè)人應(yīng)繳部分,是又單位先墊付,年終該同事再還回單位。財(cái)務(wù)分錄是:借:其他應(yīng)收賬款
貸:零余額賬戶用款 額度,預(yù)算會計(jì)怎么做
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紫藤老師 
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2021 05/12 09:19
不需要做預(yù)算會計(jì), 往來款沒有對應(yīng)的與預(yù)算會計(jì)科目的??
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