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分包開發(fā)票給總包如何做分錄,摘要怎么寫?
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你好;? ? 你做那個(gè)公司的分錄? ?
2022 10/12 16:41
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2022 10/12 16:42
總包方的
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2022 10/12 16:46
?借工程施工- 合同成本 -? 分包成本 貸銀行存款 ;摘要寫支付分包款? ?
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2022 10/13 10:00
你好,分包款上個(gè)月已經(jīng)支付了,但上個(gè)月支付的時(shí)候做了應(yīng)收賬款,貸銀行存款,這個(gè)月收到了對(duì)方的發(fā)票,這個(gè)要怎么處理呢?
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2022 10/13 10:01
?你好;? ? 借工程施工- 合同成本 - 分包款? ?貸應(yīng)收賬款? ?
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2022 10/13 10:03
收到的發(fā)票比上個(gè)月支付的金額多?是需要怎么掛賬呢?
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2022 10/13 10:07
?你好; 收到發(fā)票? ? 比上個(gè)月多的; 說明你少支付了。? ? ?是嗎??
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2022 10/13 10:08
是的!因?yàn)楣こ踢€在做,所以,上個(gè)月應(yīng)該是預(yù)付了一部份款
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2022 10/13 10:11
你好; 補(bǔ)做; 借工程施工- 合同成本- 分包款? 貸 應(yīng)收賬款; 應(yīng)付賬款??
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2022 10/13 10:14
上個(gè)月我支付了10萬,收到了30萬的專票。
借 工程施工-合同成本-分包款 (不含稅金額)
應(yīng)交稅費(fèi)-增值稅(進(jìn)項(xiàng)稅)(進(jìn)項(xiàng)稅額)
貸 應(yīng)收賬款 10
應(yīng)付賬款 20
是這樣處理嗎?
那下次支付的時(shí)候
借 ,應(yīng)付賬款
貸 銀行存款
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2022 10/13 10:17
?你好; 是的。 就可以了 ;對(duì)的??
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2022 10/13 10:35
像收到分包商的發(fā)票,支付時(shí)寫支付分包款,那現(xiàn)在收到發(fā)票了了寫什么摘要呢?
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2022 10/13 10:38
?你好;? ?摘要寫支付分包款? ?
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2022 10/13 10:45
那到時(shí)付款時(shí)也支付分包款嗎?
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2022 10/13 10:47
?你好; 是的; 都是寫這個(gè)即可? ?
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2022 10/13 11:15
那這不含稅的工程分包款要全部結(jié)轉(zhuǎn)成本嗎?月未如何結(jié)轉(zhuǎn)成本呢?
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2022 10/13 11:20
你好; 是的; 要全部轉(zhuǎn); 借主營(yíng)業(yè)務(wù)成本貸工程施工? ?
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