問(wèn)題已解決
老師,去年做年終決算報(bào)表時(shí),把未支出的款項(xiàng)做成了支出。實(shí)際財(cái)務(wù)帳沒(méi)做支出存入了銀行存款。所以決算報(bào)表財(cái)政撥款結(jié)轉(zhuǎn)為零,而財(cái)務(wù)帳結(jié)轉(zhuǎn)有余額。但是決算報(bào)表已上報(bào)無(wú)法更改但是財(cái)務(wù)帳是對(duì)的,但是不改帳的話明年做決算還對(duì)不上啊,這可咋辦???
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同學(xué)你好,明年決算時(shí),報(bào)表上少做支出,調(diào)整過(guò)來(lái)就行了。
2020 09/10 21:18
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