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老師,我想請(qǐng)教個(gè)問題,我們是鄉(xiāng)鎮(zhèn)府,我們今年用上年結(jié)轉(zhuǎn)的專項(xiàng)經(jīng)費(fèi)的話賬務(wù)處理應(yīng)該怎么做呀
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
你好,借業(yè)務(wù)活動(dòng)費(fèi)
貸銀行存款
借事行政支出
貸資金結(jié)存
2021 09/07 11:20
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/07 11:31
老師,我們會(huì)計(jì)這么做的,是不是不對(duì)呀?這個(gè)錢是上年度結(jié)轉(zhuǎn)的
FAILED
![](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 09/07 11:32
我們這里這么做,
借業(yè)務(wù)活動(dòng)費(fèi)
貸銀行存款
借事行政支出
貸資金結(jié)存
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/07 11:33
那老師,我們這個(gè)做法,有問題嗎?
![](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 09/07 11:34
我覺得那樣不對(duì)的了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/07 13:34
老師,那那個(gè)以前年度盈余調(diào)整和累計(jì)盈余的科目怎么用呀
![](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 09/07 15:06
以前年度盈余調(diào)整,比如調(diào)整固定資產(chǎn)折舊
![](/wenda/img/newWd/sysp_btn_eye.png)