问题已解决
國(guó)企承接了政府的綠化項(xiàng)目80w,先收到了政府20w款,我應(yīng)該怎么做賬,發(fā)生費(fèi)用時(shí),還有最后確認(rèn)收入
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你好;? ?這個(gè)款是應(yīng)收款的話; 先付款給公司了的 ; 借銀行存款貸合同負(fù)債或者預(yù)收賬款??
2023 04/25 14:59
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2023 04/25 15:00
你好,是國(guó)企這邊做賬
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2023 04/25 15:01
你好; 就是 做國(guó)企的分類哈? ?
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2023 04/25 15:02
那我這個(gè)項(xiàng)目發(fā)生費(fèi)用時(shí)怎么處理呢?
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2023 04/25 15:03
你好; 記入 工程施工 -合同成本 - 材料費(fèi)-人工費(fèi)等? ?
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2023 04/25 15:04
綠化項(xiàng)目也是記是工程施工嗎?發(fā)生的費(fèi)用一般是人工,機(jī)械還有材料,綠苗樹木費(fèi)用
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2023 04/25 15:07
你好1; 是的; 屬于綠化工程項(xiàng)目;屬于建筑服務(wù)的業(yè)務(wù)的??
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2023 04/25 15:08
好的,謝謝老師!確認(rèn)收入后再把工程施工結(jié)轉(zhuǎn)到主營(yíng)業(yè)務(wù)成本嗎?
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2023 04/25 15:08
你好; 是的;就是這樣的思路的;??
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2023 04/25 15:11
確認(rèn)收入是這樣嗎:
借:主營(yíng)業(yè)務(wù)成本xx
貸:工程施工xx
借:預(yù)收賬款20w
銀行存款xx
應(yīng)交增稅——簡(jiǎn)易計(jì)稅xx
貸:主營(yíng)業(yè)務(wù)收入80w
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2023 04/25 15:13
你好? 何這樣來做的 ‘ ’;借:主營(yíng)業(yè)務(wù)成本xx
貸:工程施工xx
借:預(yù)收賬款20w
銀行存款xx
貸 應(yīng)交增稅——簡(jiǎn)易計(jì)稅xx
貸:主營(yíng)業(yè)務(wù)收入80w
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2023 04/25 15:15
那應(yīng)該是怎么做呢?
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2023 04/25 15:16
你好; 看我上面寫的; 給你寫了。? ? ?
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2023 04/25 15:18
噢噢,應(yīng)交稅費(fèi)是放在貸方
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2023 04/25 15:19
是的; 做貸方去才對(duì)的;? ?
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2023 04/25 15:21
這個(gè)項(xiàng)目分包出去的話,分包出去給分包公司的款項(xiàng)也是記在工程施工嗎?
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2023 04/25 15:25
你好;? 是的;也是記入工程施工- 合同成本 -分包工程費(fèi)? ?
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