問題已解決
事業(yè)單位合并登記基建賬,財(cái)務(wù)會(huì)計(jì)用以前年度盈余調(diào)整是否正確?預(yù)算會(huì)計(jì)貸方應(yīng)用哪個(gè)科目
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/23/34/19_avatar_middle.jpg?t=1714274066)
你好,
之前年度的收入費(fèi)用用以前年度盈余調(diào)整科目處理
你具體經(jīng)濟(jì)業(yè)務(wù)是什么
2022 02/24 12:14
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 02/24 14:04
財(cái)務(wù)會(huì)計(jì)用的是以前年度盈余調(diào)整,預(yù)算會(huì)計(jì)中沒有盈余調(diào)整這個(gè)科目呀,具體業(yè)務(wù)是項(xiàng)目圖紙費(fèi)
![](https://pic1.acc5.cn/010/23/34/19_avatar_middle.jpg?t=1714274066)
陳詩晗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/24 14:59
預(yù)算會(huì)計(jì)用,財(cái)政撥款結(jié)余科目調(diào)整處理
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 02/24 15:01
用財(cái)政撥款結(jié)余-年初余額調(diào)整科目對嗎
![](https://pic1.acc5.cn/010/23/34/19_avatar_middle.jpg?t=1714274066)
陳詩晗老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/24 15:02
對的,直接用這個(gè)科目處理
![](/wenda/img/newWd/sysp_btn_eye.png)