问题已解决
剛接手建筑公司的賬務(wù)。去年的暫估成本已沖平,今天剛收到成本發(fā)票,與暫估成本對應(yīng)不上,應(yīng)怎么做賬? 通過以前年度損益調(diào)整來調(diào)整去年的成本費用 這個要怎么寫分錄呢
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去年暫估的沒收到發(fā)票怎么沖平的
2019 07/03 11:54
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2019 07/03 13:53
以前年度損益調(diào)整都在借方嗎 過程:2018.3開票230000 收材料票105578,工資單131710,付款230000X0.875=201250 2018.10開票70000,暫估成本70000x0.875=61250,結(jié)轉(zhuǎn)成本。2018.12.31直接沖紅61250 2019.4開票44701,暫估成本393 暫估成本393+結(jié)存成本36038結(jié)轉(zhuǎn) 2019.6收材料票50000,工資單39900 本工程已結(jié)束
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2019 07/03 14:15
您好,收的發(fā)票大于暫估要大于的部分通過以前年度損益
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2019 07/03 14:23
開出銷售發(fā)票總計344701,收到成本發(fā)票155578,工資單171610
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2019 07/03 14:36
您好,是說你暫估部分的發(fā)票
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2019 07/03 15:19
你能不能分錄一步步做我看下? 付款是材料與工資一起付給個人的,不與發(fā)要對應(yīng)的
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2019 07/03 15:38
借 應(yīng)付賬款 應(yīng)付職工薪酬 貸 銀行存款
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2019 07/03 15:42
你幫我一步寫一下吧老師,我頭大了,剛接的
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2019 07/03 15:47
老師 應(yīng)急 請快回答 謝謝
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2019 07/03 15:50
先把之前的沖銷了,再做賬正確的
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2019 07/03 16:01
年前的已沖紅了,我再怎么沖
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2019 07/03 16:03
本年的好說,現(xiàn)在收來的票包含去年的,就算去年的不管了,那今年收來的票成本怎么結(jié)轉(zhuǎn)
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2019 07/03 16:13
一會說暫估成本,一會又說付款
我看不懂,只能給你最后那個
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2019 07/03 16:15
老師加你個**可以嗎
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2019 07/03 16:17
你好,學(xué)堂不準透露私人聯(lián)系方式,付費學(xué)員的話讓他去建筑群咨詢吧
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2019 07/03 16:17
按暫估入庫付款的,其實我是感覺很亂才找老師您的
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2019 07/03 16:18
你按暫估入庫付款的那收到的發(fā)票也得是這個金額才可以呀
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2019 07/03 16:21
材料發(fā)票105575,工資單131710,付款是201250
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2019 07/03 16:25
你入賬根據(jù)你的材料發(fā)票來就可以了
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2019 07/03 16:38
我知道,你就告訴我19年4月份開始怎么寫分錄,以前不是我的事
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2019 07/03 16:41
根據(jù)發(fā)票沖銷暫估
借;應(yīng)付賬款-暫估 貸;庫存商品或原材料
根據(jù)發(fā)票入賬
借;庫存商品或原材料 應(yīng)交稅費-應(yīng)交增值稅(進項稅額) 貸;應(yīng)付賬款等科目
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2019 07/03 16:47
我是施工企業(yè),沒有庫存商品。只有工程施工材料人工。 你說的是工業(yè)企業(yè)的做法吧
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2019 07/03 16:53
你根據(jù)你的科目來做就可以了
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