问题已解决
甲方給我一套價(jià)值300萬的房子抵了我們的應(yīng)收賬款,我又以150萬抵掉了供應(yīng)商的分包工程款這個(gè)賬務(wù)怎么處理
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同學(xué)你好
借固定資產(chǎn)
貸應(yīng)收賬款
借應(yīng)付賬款
貸固定資產(chǎn)清理
2023 06/29 12:29
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2023 06/29 12:51
那這中間會(huì)不會(huì)產(chǎn)生房產(chǎn)稅
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2023 06/29 12:57
這個(gè)會(huì)產(chǎn)生房產(chǎn)稅的哦
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