问题已解决
建筑公司,提前收到建筑分包公司開(kāi)給我們的勞務(wù)費(fèi)發(fā)票,也沒(méi)有付款,怎么做項(xiàng)目處理?
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借工程施工合同成本分包款貸應(yīng)付賬款。
2021 07/14 09:32
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2021 07/14 09:36
月末怎么處理?剛升為一般納稅人公司,原來(lái)用的是小企業(yè)會(huì)計(jì)準(zhǔn)則,直接進(jìn)入主營(yíng)業(yè)務(wù)成本了,報(bào)表上也沒(méi)有這個(gè)科目?
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2021 07/14 09:39
月末有收入時(shí)結(jié)轉(zhuǎn)成本。
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2021 07/14 09:42
要是收入少,進(jìn)項(xiàng)多的話,怎么結(jié)轉(zhuǎn)做賬合適?
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玲老師 
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2021 07/14 09:43
您好是按照實(shí)際發(fā)生的業(yè)務(wù)做帳。
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