问题已解决
预算会计的年初数与财务会计年初数逻辑关系是什么?怎样建立预算的年初数?
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预算会计的资金结存=财务会计的库存现金,银行存款,零余额账户用款额度➕财政应返还额度
2020 03/09 16:37
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2020 03/09 16:45
资金结存贷方数据如何填列?财务数据净资产不等于财务会计的现金+银行存款。
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2020 03/09 17:01
资金结存怎么会有贷方数呢?他的余额只可能是在借方呀。
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2020 03/09 17:04
借:资金结存,贷:?
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陈诗晗老师 
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2020 03/09 17:05
你是在录入期初余额,不是做分录呀。贷,财政拨款收入。
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2020 03/09 17:11
我录期初余额哩,就是搞不清预算会计数据逻辑关系,资金结存方向借,贷方录入财政拨款结转?预算的结转与财务结转不一致啊?
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陈诗晗老师 
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2020 03/09 17:41
如果说你是录入期初数据的话,你资金结存对应的是鹿岛财政拨款结转,或者是财政拨款结余。