问题已解决
請(qǐng)問(wèn)老師:已經(jīng)在零余額賬戶做了支付,并記賬,結(jié)果銀行退回,財(cái)政局做指標(biāo)追減,這種情況如何記賬?
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同學(xué)你好,退回財(cái)政,財(cái)務(wù)會(huì)計(jì)借財(cái)政撥款收入貸零余額賬戶用款額度,預(yù)算會(huì)計(jì)借財(cái)政撥款預(yù)算收入貸資金結(jié)存
2022 01/05 03:25
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2022 01/05 06:20
那之前已經(jīng)將支付進(jìn)行記賬的,怎么處理?
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2022 01/05 06:38
支付記賬的也沖銷
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