问题已解决
請問在財政撥款預(yù)算收入支出表中,一般公共預(yù)算財政撥款的項目支出的有年初結(jié)轉(zhuǎn)80215,政府性基金預(yù)算財政撥款的項目支出中有年初結(jié)轉(zhuǎn)-80215,這是記賬有錯誤嗎
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你好同學,你檢查一下是不是記串項目了
2024 02/10 16:40
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84785011 
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2024 02/10 17:11
請問需要怎么查呀,在哪里查比較快
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立峰老師 
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2024 02/10 17:19
你好同學,查一下上一年的賬,順著收入看對應(yīng)的支出,是不是一致
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2024 02/10 19:53
看明細賬還是余額表之類的賬簿嗎,還是對著記賬憑證一張張看
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立峰老師 
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2024 02/10 20:25
從科目余額表順著查這個科目明細賬,再查到具體憑證。
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2024 02/10 20:26
再看是哪一筆憑證,分類導致的
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