问题已解决
你好,我們公司聘請(qǐng)了一個(gè)勞務(wù)公司來(lái)幫我們做建筑工程,結(jié)束后支付其勞務(wù)分包費(fèi)怎么處理?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
借:工程施工-合同成本-勞務(wù)分包
2019 12/11 16:14
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/11 16:16
這個(gè)工程已經(jīng)結(jié)束了,款項(xiàng)也支付完了,需要結(jié)轉(zhuǎn)成本嗎?
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/11 16:21
需要啊 說(shuō)明成本沒(méi)有結(jié)轉(zhuǎn)完
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/12 14:49
之前在5月有一筆成本,做了工程施工,這項(xiàng)合同已經(jīng)完成,款項(xiàng)付清,但是沒(méi)有結(jié)轉(zhuǎn)成本,現(xiàn)在再結(jié)轉(zhuǎn)可以嗎?分錄?
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/12 14:51
借:主營(yíng)業(yè)務(wù)成本 貸:工程施工
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/12 14:54
現(xiàn)在結(jié)轉(zhuǎn)過(guò)去的工程,需要附說(shuō)明嗎?還是直接結(jié)轉(zhuǎn)就行了
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/12 14:55
附上一個(gè)說(shuō)明最好
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784979 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 12/12 14:56
好的,謝謝老師
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 12/12 15:00
不客氣 如果幫到你 請(qǐng)打五星好評(píng)
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