问题已解决
老師你好,我們用金蝶專業(yè)版的那個會計科目是工程施工和工程結算科目,如果一年才結轉一次,怎么可以在利潤表那里體現(xiàn)出來收入跟成本呢?
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你好!這個你可以看下當期的發(fā)生額。
2021 08/06 08:34
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2021 08/06 09:08
那報所得稅的時候,就是從這里取數(shù)嗎?
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2021 08/06 09:08
你好1是的??梢詮倪@里取數(shù)
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2021 08/06 09:09
誒,然后老師我還想問一下,那以前都是一年結轉一次的工程,施工和工程結算,從這個月開始,可不可以按月結轉呢?或者是按季度
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2021 08/06 09:12
你好!本身就應該按月啊
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2021 08/06 17:53
好的,謝謝老師
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2021 08/06 18:05
你好!不用客氣的i的了。
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