问题已解决
老師你好,那發(fā)票回來(lái)的話,那又該怎么做分錄?個(gè)人開給我的勞務(wù)發(fā)票我也要結(jié)算成本嘛,那這那怎么寫?那如果是,我是做建筑服務(wù),他發(fā)票回來(lái)給我了,結(jié)轉(zhuǎn)成本又該怎么做分錄呢?
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你好,之前已經(jīng)暫估了成本嗎?當(dāng)時(shí)暫估的分錄怎么做的?
2022 12/26 20:51
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2022 12/26 20:51
之前暫估了成本,但是發(fā)票沒有,后期發(fā)票到了,是這個(gè)意思吧?
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2022 12/26 20:52
老師你好,是這樣子的,我之前做的分錄呢就是支付貨款,銀行存款應(yīng)收某某公司的,然后現(xiàn)在這個(gè)月的發(fā)票回來(lái)了,那我是做建筑的,那我這個(gè)結(jié)算成本怎么寫?
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2022 12/26 20:53
個(gè)人開票給我公司個(gè)人的勞務(wù)發(fā)票,那發(fā)票也回來(lái)了,那我又該怎么寫登錄又這個(gè)要不要結(jié)轉(zhuǎn)成本?
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郭老師 
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2022 12/26 20:54
當(dāng)時(shí)完整的分錄
借主營(yíng)業(yè)務(wù)成本
貸銀行(zhòng)n還是啥
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2022 12/27 08:33
老師你好,是這樣子的,我在公司呢,有個(gè)人的,開回勞務(wù)費(fèi)用發(fā)票,也有公司開給我的發(fā)票,所以這兩個(gè)分路的話該怎么去寫,然后呢那個(gè)個(gè)人給我的勞務(wù),發(fā)票的話我要做結(jié)轉(zhuǎn)成本嗎?我只要結(jié)轉(zhuǎn)公司嗎,那這個(gè)結(jié)轉(zhuǎn)成本的分錄該怎么做?
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2022 12/27 08:41
你好,已經(jīng)確認(rèn)了收入,
之前暫估的紅沖
借應(yīng)付帳款皆主營(yíng)業(yè)務(wù)成本負(fù)數(shù)
借主營(yíng)業(yè)務(wù)成本貸應(yīng)付
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2022 12/27 09:08
這個(gè)是我銀行轉(zhuǎn)錢給他以后他發(fā)票回來(lái)給我了,這是個(gè)人的發(fā)票,那要做結(jié)轉(zhuǎn)成本嗎?那這個(gè)分錄怎么寫?
FAILED
FAILED
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2022 12/27 09:12
個(gè)人的發(fā)票它屬于成本的,也是可以做成本的,他不一定非得做費(fèi)用,根據(jù)收益部門來(lái),屬于成本的還是照樣做成本
借應(yīng)付賬款貸銀行放款,
第二個(gè),借主營(yíng)業(yè)務(wù)成本貸應(yīng)付賬款。
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2022 12/27 09:17
那我第1個(gè)分錄可以這樣做,第2分錄的話我直接借主營(yíng)業(yè)務(wù)成本貸應(yīng)付賬款個(gè)人,這樣子的話我就不用再來(lái)做個(gè)結(jié)轉(zhuǎn)成本了,是這樣理解嗎?
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郭老師 
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2022 12/27 09:18
對(duì)的,是的,是這么做,是這么理解的。
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2022 12/27 09:24
如果公司的我這樣做對(duì)嗎?
FAILED
FAILED
FAILED
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2022 12/27 09:25
你好,最后一個(gè)分錄做反了。
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2022 12/27 10:37
好的,謝謝老師耐心的講解
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2022 12/27 10:41
不用客氣,工作愉快。
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