当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,我這剛接的會(huì)計(jì),1月份開(kāi)票比較多,700多萬(wàn),加上2月份的800多了,我現(xiàn)在的成本才300多,如果利潤(rùn)總額超300要按25交企稅,項(xiàng)目的成本怎么核算的,
FAILED



你好!你實(shí)際成本就只有300萬(wàn)嗎
2023 03/24 09:02

84784994 

2023 03/24 09:04
還有一周,1-3月目前發(fā)生的只有300多,是不是可以按工程進(jìn)度算成本啊

84784994 

2023 03/24 09:04
1-3月就是有發(fā)票,采購(gòu),已記賬的有300多

宋生老師 

2023 03/24 09:06
你好!你可以先暫估

84784994 

2023 03/24 09:06
把成本暫估入賬對(duì)吧?

宋生老師 

2023 03/24 09:10
你好!是的,就是這個(gè)意思

84784994 

2023 03/24 09:10
好的,非常感謝

宋生老師 

2023 03/24 09:11
您好!不用客氣的了
