問(wèn)題已解決
事業(yè)單位財(cái)務(wù)會(huì)計(jì)根據(jù)零余額賬戶轉(zhuǎn)入實(shí)有資金賬戶的資金,借記銀,行,存,款科目,貸記什么科目?
![](http://member.chinaacc.com/faq/faqResources/images/tx03.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
事業(yè)單位財(cái)務(wù)會(huì)計(jì)根據(jù)零余額賬戶轉(zhuǎn)入實(shí)有資金賬戶的資金,在會(huì)計(jì)處理時(shí),會(huì)借記“銀行存款”科目。對(duì)于貸記的科目,按照財(cái)務(wù)處理規(guī)范,應(yīng)當(dāng)是“零余額賬戶用款額度”科目。
2024 04/22 16:18
89034325 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/22 16:21
現(xiàn)在不是已經(jīng)沒(méi)有零余額賬戶用款額度了嗎?
89034325 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/22 16:22
貸方用財(cái)政撥款收入可以嗎?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/22 16:24
同學(xué)你好
這個(gè)可以
![](/wenda/img/newWd/sysp_btn_eye.png)