问题已解决
事業(yè)單位資金結(jié)存的貨幣資金一直不對,要怎么查詢啊?
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你好,一筆筆核對一下,有可能賬務(wù)處理做錯了
2021 12/17 10:11
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/17 13:19
找到了,是年初醫(yī)保經(jīng)費(fèi)少了,年底來算賬把醫(yī)保算少了一部分,現(xiàn)在財政也關(guān)賬了,只能明年年底來追加了,但是今天賬務(wù)該怎么處理呢
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/17 13:23
年底算賬把多余的醫(yī)保經(jīng)費(fèi)退回財政了,但是算漏了重病險這些,所以這筆2千元只能明年年底追加了,但是今年資金結(jié)存貨幣資金就有負(fù)余額了,我該怎么來做這2千元呢,放其他應(yīng)收款里?明年追加再做?
![](https://pic1.acc5.cn/010/38/90/05_avatar_middle.jpg?t=1651204030)
小云老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/17 13:26
可以其他應(yīng)收款里,明年追加再做
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/17 13:26
具體憑證應(yīng)該怎么弄呢
![](https://pic1.acc5.cn/010/38/90/05_avatar_middle.jpg?t=1651204030)
小云老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/17 13:29
借其他應(yīng)收款 貸財政撥款收入
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/17 22:59
這種摘要要怎么寫呢?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/17 23:00
沒有要夠醫(yī)保經(jīng)費(fèi)這種,只能等明年年底追加了
![](https://pic1.acc5.cn/010/38/90/05_avatar_middle.jpg?t=1651204030)
小云老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/17 23:03
摘要:補(bǔ)做明年應(yīng)收醫(yī)保經(jīng)費(fèi)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/17 23:03
這個用預(yù)算會計嗎
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84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/17 23:05
這樣還差哪步呢?
FAILED
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