问题已解决
房地產(chǎn)開發(fā)企業(yè) 還未竣工結(jié)算的項(xiàng)目 賣出去的住房 成本按什么計(jì)算結(jié)轉(zhuǎn)了



同學(xué)你好,可以暫估結(jié)轉(zhuǎn)處理。
2021 07/06 11:38

84784958 

2021 07/06 12:10
按每平方的成本暫估嗎

84784958 

2021 07/06 12:12
會計(jì)分錄:借 主營業(yè)務(wù)成本? xx? 貸 庫存商品 xx? 對嗎

王雁鳴老師 

2021 07/06 12:55
同學(xué)你好,按每平方的成本暫估,會計(jì)分錄:借 主營業(yè)務(wù)成本 xx 貸 應(yīng)付賬款 xx 。比較好。

84784958 

2021 07/06 13:41
那以后記入應(yīng)付賬款的東西? 怎么抵消掉呢

王雁鳴老師 

2021 07/06 13:51
同學(xué)你好,等實(shí)際發(fā)生后,可以沖回這個暫估。

84784958 

2021 07/07 11:31
沖回的會計(jì)分錄:借 應(yīng)付賬款? xx 貸 庫存商品 嗎
