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13问答网 > 事业单位月末结账怎么做分录，还是结账时会自动出现月末结转分录，不用手动录入结转分录？

事业单位月末结账怎么做分录，还是结账时会自动出现月末结转分录，不用手动录入结转分录？

2025-03-15 18:17:41

推荐回答（1个）

回答1：

按政府会计制度(行政事业单位会计科目和报表)规定要求，
预算会计科目中的收支年末进行结转，
故不需月末结转。
财务会计月末结转，
收入类科目结转会计分录：
借：ⅩX收入
贷：本期盈余
支出类会计分录：
借：本期盈余
贷：XX支出

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