问题已解决
老師我做裝修公司內(nèi)賬的話,月底要怎么結(jié)轉(zhuǎn)成本?分錄怎么寫
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你好,你的收入是按照什么來(lái)做的?
2021 07/02 10:51
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2021 07/02 10:54
什么意思?我是收到裝修款做收入。也不管開(kāi)沒(méi)開(kāi)票。因?yàn)樗莾?nèi)賬。收不到裝修款就不做收入,只做其他業(yè)務(wù)收入。如果只有其他業(yè)務(wù)收入,也是要結(jié)轉(zhuǎn)成本的吧?
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2021 07/02 10:57
你好,你得需要看一下,你的收入全部做了嗎?
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2021 07/02 11:01
如果沒(méi)有收入就不用結(jié)轉(zhuǎn)成本嗎?
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2021 07/02 11:04
你好是的,沒(méi)有收入,做不了成本。
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2021 07/02 11:04
如果你全額做了收入,你所有的成本都要做進(jìn)去,沒(méi)有發(fā)生的可以做一個(gè)暫估。
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2021 07/02 12:11
老師,我是工程施工科目歸集了好幾個(gè)工程的成本
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2021 07/02 12:12
你好,工程施工可以分二級(jí)科目來(lái)分項(xiàng)目核算。
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2021 07/02 12:51
老師 我現(xiàn)在分項(xiàng)目歸集好了工程施工合同成本。下一步怎么做
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2021 07/02 12:53
這個(gè)項(xiàng)目做了收入嗎?對(duì)應(yīng)的項(xiàng)目做了收入,然后結(jié)轉(zhuǎn)成本,借主營(yíng)業(yè)務(wù)成本貸工程施工。
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2021 07/02 12:58
有好幾個(gè)項(xiàng)目,大部分沒(méi)有收入。那哪個(gè)項(xiàng)目有收入就結(jié)轉(zhuǎn)那個(gè)項(xiàng)目的成本嗎?
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2021 07/02 13:06
你好
對(duì)的,是這么做的。
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2021 07/02 13:31
其他項(xiàng)目啥時(shí)候有收入再結(jié)轉(zhuǎn)成本嗎?沒(méi)有收入就先掛著嗎?
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2021 07/02 13:32
你好是的,是這么做的,是這么理解的。
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2021 07/02 15:07
老師 廠家返利直接抵貨款又用于工程了,怎么寫分錄
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2021 07/02 15:11
借原材料貸營(yíng)業(yè)外收入
借工程施工貸原材料。
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2021 07/02 15:16
我沒(méi)用原材料這個(gè)科目,直接斤工程施工合同成本項(xiàng)目了
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2021 07/02 15:19
借工程施工貸營(yíng)業(yè)外收入。
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2021 07/02 15:23
展銷會(huì)上付給廠家點(diǎn)的定金做什老手
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2021 07/02 15:26
借預(yù)付賬款貸銀行存款。
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