问题已解决
事業(yè)單位累計盈余科目指的是收入一支出的余額對不?
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累計盈余是指單位歷年實現(xiàn)的盈余扣除盈余分配后滾存的金額,以及無償調(diào)入調(diào)出資產(chǎn)產(chǎn)生的凈資產(chǎn)變動額。年末,單位將“本年盈余分配”、“無償調(diào)撥凈資產(chǎn)”科目的余額轉(zhuǎn)入“累計盈余
2021 09/15 22:12
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2021 09/15 22:16
事業(yè)單位歷年累計盈余科目里借貸方余額指的那些資金?怎么查找?
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2021 09/15 22:30
當盈余扣除盈余分配為負時,即說明利用其他資產(chǎn)來支付該項支出,該項凈資產(chǎn)為負數(shù),此時累計盈余為借方。
累計盈余資金=流動資產(chǎn)總額-應收賬款-存貨-現(xiàn)金 ,要接個這幾個科目來看累計盈余
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