问题已解决
老師們,我剛接手了一家電力施工企業(yè),它現(xiàn)在執(zhí)行的是小企業(yè)會(huì)計(jì)準(zhǔn)則,科目余額表里工程結(jié)算收入有余額,我建起初賬時(shí)應(yīng)該在損益里錄入嗎?我看給我的資料里“工程結(jié)算收入”是一級(jí)科目,怎么添加一級(jí)科目?
FAILED
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你好,檢查一下,期初是幾月份,他們結(jié)賬了沒(méi)?
2023 03/26 23:46
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2023 03/26 23:46
正常情況下,他們應(yīng)結(jié)轉(zhuǎn)過(guò)利潤(rùn)。
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2023 03/26 23:47
如果他們沒(méi)有結(jié)轉(zhuǎn)那就把未結(jié)轉(zhuǎn)的收入數(shù)結(jié)轉(zhuǎn)過(guò)來(lái)。
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2023 03/26 23:48
要檢查一下,期初是否是平的
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2023 03/26 23:50
2022年期初和期末"工程結(jié)算收入”都都有余額
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2023 03/26 23:50
應(yīng)該是轉(zhuǎn)入本年利潤(rùn)的
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2023 03/26 23:51
然后再轉(zhuǎn)入未分配利潤(rùn)
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2023 03/26 23:51
我都不知道該怎么辦了?
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2023 03/26 23:51
建議把他轉(zhuǎn)到本年利潤(rùn)后,再建期初數(shù)。
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2023 03/26 23:53
沒(méi)有竣工的工程,收到的款項(xiàng)都只能入到這個(gè)科目,等工程竣工結(jié)算后再轉(zhuǎn)入的,對(duì)嗎?
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2023 03/26 23:54
這個(gè)科目是損益類(lèi)科目。正常是期末沒(méi)有余額的。
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2023 03/26 23:59
這個(gè)結(jié)轉(zhuǎn)了,我感覺(jué)好像不對(duì)。那就沒(méi)法知道哪些工程還沒(méi)有竣工,哪些竣工了,老師有其他辦法嗎
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2023 03/27 00:02
沒(méi)有竣工的成本在工程施工里
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2023 03/27 00:03
你檢查一下,他是哪個(gè)類(lèi)別的合同
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2023 03/27 00:03
你檢查一下,他是哪個(gè)類(lèi)別的科目?
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2023 03/27 00:04
這個(gè)科目應(yīng)是損益類(lèi)的,還是舊準(zhǔn)則
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2023 03/27 00:04
這是工程收入
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2023 03/27 00:05
你檢查一下他的資產(chǎn)負(fù)債表平不平
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2023 03/27 00:05
如果平就按他們的賬的期末數(shù)作為期初數(shù),
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2023 03/27 00:06
有問(wèn)題慢慢找出來(lái)再調(diào)
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