问题已解决
請問下老師,我一月份的項(xiàng)目已經(jīng)完工,也已經(jīng)開票回款結(jié)束。當(dāng)時有票的做成本了,沒票的也沒暫估?,F(xiàn)在項(xiàng)目上又來了很多發(fā)票,金額很大。那我是直接這個月做那個項(xiàng)目的成本,還是反結(jié)賬到一月份增加個暫估成本,然后這個月再紅沖嗎?
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您好
不需要反結(jié)賬到一月份增加個暫估成本,然后這個月再紅沖
直接這個入項(xiàng)目成本就好了
2020 09/30 10:41
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2020 09/30 10:42
以后后續(xù)可能還會有票來,我這個月需要暫估下嗎,還是以后票來就直接做
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2020 09/30 10:43
關(guān)鍵是項(xiàng)目已經(jīng)結(jié)束了,沒有收入了,只有成本覺得不合適,金額還有一兩百萬
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2020 09/30 10:48
是已經(jīng)全部確認(rèn)了收入么
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2020 09/30 10:58
是的,一月份完工了確認(rèn)收入,后面關(guān)于我這個項(xiàng)目不會有收入了
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2020 09/30 10:58
那您當(dāng)時應(yīng)該暫估成本對應(yīng)結(jié)轉(zhuǎn) 然后收到發(fā)票再沖銷的
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2020 09/30 11:00
是的呢,一月份不知道還會有這些成本呢,請問下老師,那我現(xiàn)在應(yīng)該怎么處理最好呢
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2020 09/30 11:00
那您現(xiàn)在能預(yù)計(jì)到有哪些成本么 能的話 可以先暫估入賬收到發(fā)票沖銷
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2020 09/30 11:02
現(xiàn)在大致的數(shù)字知道了,那我是9月份暫估呢,還是反結(jié)賬到一月呢?
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2020 09/30 11:02
反結(jié)賬到一月份的話 您財(cái)務(wù)報(bào)表都申報(bào)了 不合適 九月份暫估就好了
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2020 09/30 11:03
嗯嗯好的,謝謝老師了
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2020 09/30 11:03
不用謝 希望能幫到您 祝您工作順利 生活愉快
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