问题已解决
政府會(huì)計(jì) 余額表里的余額和電子支付里的授權(quán)支付_額度余額有什么關(guān)系



你好,同學(xué)
這里余額包含了收入-支出部分
包含了授權(quán)額度還包含了直接支付部分
2020 12/24 17:25

84785044 

2020 12/24 17:28
按理來(lái)說(shuō)余額表里的期末余額應(yīng)該和電子支付的額度余額一樣吧

陳詩(shī)晗老師 

2020 12/24 17:29
對(duì)的,正常情況,他這里是一致的。

84785044 

2020 12/24 17:40
如果電子支付授權(quán)額度余額大于余額表里的期末余額說(shuō)明什么

陳詩(shī)晗老師 

2020 12/24 18:07
是否存在上年度結(jié)存的余額,如果有大于就是正常的

84785044 

2020 12/24 18:16
如果沒(méi)有呢

陳詩(shī)晗老師 

2020 12/24 18:18
沒(méi)有,那就看你還有沒(méi)有直接支付的財(cái)政收入部分

84785044 

2020 12/24 18:19
有人說(shuō) 有些憑證漏記也會(huì)發(fā)生這種情況 是嗎?如果確實(shí)這樣可以解釋一下嗎

陳詩(shī)晗老師 

2020 12/24 18:23
漏記憑證,就是支出了,你沒(méi)做賬,就回出現(xiàn)這種情況,少記支出,余額就會(huì)變大

84785044 

2020 12/25 08:53
少記支出 不是應(yīng)該余額表的期末余額會(huì)變大嗎 為什么是電子支付里的余額大了

84785044 

2020 12/25 08:54
漏記憑證影響的是余額表里的期末余額還是電子支付的余額

陳詩(shī)晗老師 

2020 12/25 09:29
多記支出,少記收入,都可能導(dǎo)致 你這種情況

84785044 

2020 12/25 09:31
漏記憑證影響的是余額表里的期末余額還是電子支付的余額

陳詩(shī)晗老師 

2020 12/25 09:36
影響的是余額表的,你電子 支付,這是準(zhǔn)確 真實(shí)的,這是實(shí)際 支付的不會(huì)受影響

84785044 

2020 12/25 09:47
電子支付>余額表里的余額 是不是說(shuō)明我賬上花超了,如果是 怎么查賬呢

陳詩(shī)晗老師 

2020 12/25 09:53
你每筆核對(duì)你實(shí)際支付和賬上的明細(xì),看是哪里賬錯(cuò)了。

84785044 

2020 12/25 10:11
通過(guò)查賬我發(fā)現(xiàn)有一科目余額表里的余額有200 但是電子支付里的為零 是不是說(shuō)明我少記了這一科目的支出

陳詩(shī)晗老師 

2020 12/25 10:39
你要每一筆去核對(duì),不能只看余額。這個(gè)余額說(shuō)明 不了什么
