問題已解決
老師,我想請(qǐng)教個(gè)問題,我今年又接手財(cái)務(wù)工作,新會(huì)計(jì)制度下怎么區(qū)別哪些只做財(cái)務(wù)會(huì)計(jì),哪些要做預(yù)算會(huì)計(jì)?這個(gè)很難界定,只要資金發(fā)生了收付的就一定要做預(yù)算會(huì)計(jì)嗎?有的又說財(cái)務(wù)會(huì)計(jì)做應(yīng)收應(yīng)付的,預(yù)算會(huì)計(jì)不用做,如果這樣的話,那財(cái)務(wù)會(huì)計(jì)與預(yù)算會(huì)計(jì)的資金余額會(huì)相差非常大啊,這個(gè)說法對(duì)嗎?
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你好,是你本單位預(yù)算的現(xiàn)金收支就要做,應(yīng)收應(yīng)付不涉及現(xiàn)金的預(yù)算會(huì)計(jì)不做
2020 12/08 11:36
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84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 12/08 11:44
那預(yù)算會(huì)計(jì)和財(cái)務(wù)會(huì)計(jì)的資金相差就非常大,對(duì)嗎?我舉個(gè)例,如付貨款5萬,發(fā)票還沒到,財(cái)務(wù)會(huì)計(jì)借 應(yīng)收賬款,貸銀行,預(yù)算不用做是嗎?收到發(fā)票 財(cái)務(wù)會(huì)計(jì) 借業(yè)務(wù)活動(dòng)費(fèi) 貸應(yīng)收賬款,預(yù)算會(huì)計(jì)也不用做,是嗎?謝謝
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小云老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 12/08 11:59
同學(xué),財(cái)務(wù)會(huì)計(jì)都貸了銀行存款為什么預(yù)算會(huì)計(jì)不做?這不就是現(xiàn)金支出嗎
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84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 12/08 13:34
哦,那只要財(cái)務(wù)會(huì)計(jì)涉及到銀行存款或現(xiàn)金收支的,不管是不是應(yīng)收應(yīng)付的往來賬,預(yù)算會(huì)計(jì)都應(yīng)該做,我這個(gè)理解對(duì)嗎?
![](https://pic1.acc5.cn/010/38/90/05_avatar_middle.jpg?t=1651204030)
小云老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 12/08 13:54
是你本單位預(yù)算的現(xiàn)金收支就要做
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