问题已解决
老师我们提出让整改的问题是:1、2020年将应当在“财政拨款 预算收入”科目核算的财政拨入公用经费9万元,在“其他预算收入”科目核算了。
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那就调整先关科目就是了啊
2021 09/24 13:37
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2021 09/24 13:38
是不是财务会计要用到“以前年度盈余调整”
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2021 09/24 13:41
这个不涉及到“以前年度盈余调整”这个科目,原因是这个差错不涉及到20年盈余的增减。只是,在盈余的收入项目挂错
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2021 09/24 14:01
老师,如果不涉及上年结转数的错误,就做一张负数的冲销凭证,再做一张正确的凭证就行了
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2021 09/24 14:20
那涉及到预算会计 就可以记一笔预算会计就行呗
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2021 09/24 14:21
不用平行记账了是吧
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2021 09/24 15:11
就是,就做一张负数的冲销凭证,再做一张正确的凭证就行了