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国有资本经营预算类收支年终结转;

高老师2年前 (2024-03-25)政府与事业单位会计(00070)11

国有资本经营预算类收支年终结转;

国有资本经营预算类收支年终结转：
①收入结转

借：国有资本经营预算本级收入&NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; 36 000 000&NBSP;

&NBSP; &NBSP; &NBSP; &NBSP;贷：国有资本经营预算结转结余&NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; 36 000 000&NBSP;

②支出结转
借：国有资本经营预算结转结余&NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; 35 630 000&NBSP;

&NBSP; &NBSP; &NBSP; &NBSP;贷：国有资本经营预算本级支出&NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; 35 500 000&NBSP;

&NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; &NBSP; 调出资金—— 国有资本经营预算调出资金 130 000&NBSP;

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