问题已解决
老師,建筑施工企業(yè)收到甲方安措費(fèi)只能記預(yù)收貸方,等到確認(rèn)甲方債權(quán)了再?zèng)_到應(yīng)收貸方是什么意思呢?
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你好,是的,先計(jì)入預(yù)收賬款,按照收入確認(rèn)的條件結(jié)轉(zhuǎn)沖掉貸方,
2020 03/22 07:26
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2020 03/22 07:27
為什么記預(yù)收?
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2020 03/22 07:28
而不直接記應(yīng)收
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2020 03/22 07:32
你好,這個(gè)安措費(fèi)也當(dāng)做工程款一部分,收到一般先計(jì)入預(yù)收賬款,
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2020 03/22 07:35
等到甲方給我們確實(shí)債權(quán)再把預(yù)收沖掉怎么理解?
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莊老師 
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2020 03/22 07:47
你好,安全措施費(fèi)屬于工程價(jià)款的一部分,應(yīng)該和工程費(fèi)一起向業(yè)主方開(kāi)具發(fā)票。安全措施費(fèi)只是為了確保項(xiàng)目用好用足,在合同價(jià)款中單列而已,和其他工程費(fèi)用沒(méi)有區(qū)別。等到甲方給我們確實(shí)債權(quán),是在確認(rèn)工程結(jié)算時(shí)轉(zhuǎn)入沖掉,
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2020 03/22 07:57
好的,謝謝老師。
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莊老師 
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2020 03/22 09:18
你好,應(yīng)該的,祝你周末快樂(lè)
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