问题已解决
施工企業(yè)工地上用了的混凝土做賬的時(shí)候是入原材料嗎?直接拉到工地上用了,做賬是借合同成本-原材料,貸原材料,那么我做工程結(jié)算的時(shí)候也含這部分,這個(gè)時(shí)候是的人材機(jī)是成本還是收入?
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冉老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,稅務(wù)師,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,上市公司全盤(pán)賬務(wù)核算及分析
你好,同學(xué)
1、計(jì)入原材料
2、領(lǐng)用計(jì)入合同成本
3、成本
2024 01/10 13:13
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2024 01/10 13:38
那么我領(lǐng)用原材料進(jìn)的是合同成本,這個(gè)成本跟我做工程結(jié)算時(shí)的人材機(jī)的成本是一樣的嗎?如果是一樣的,那么我的材料混凝土不是就入了合同成本2次了嗎?
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2024 01/10 13:39
只需要計(jì)入一次即可,
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2024 01/10 13:41
那紅程結(jié)算是總包結(jié)算給我我們的還是我們自己給自己做的?
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2024 01/10 13:44
工程計(jì)算是自己結(jié)算的,一般是收入,成本的清算,大白話理解的話
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2024 01/10 13:50
我有點(diǎn)糊涂了,這個(gè)跟我入在原材料結(jié)轉(zhuǎn)到合同成本里的是一樣還是不是一樣的東西?
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2024 01/10 13:56
如果這樣,領(lǐng)用不用額外做分錄,不然重復(fù)了
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2024 01/10 13:58
那我們自己做的工程結(jié)算就是成本結(jié)算嗎?那物資部門(mén)的進(jìn)銷存有什么意思?
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2024 01/10 13:59
工程結(jié)算可以理解毛利
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2024 01/10 14:01
成本是以原材料結(jié)轉(zhuǎn)到合同成本里面的為準(zhǔn),工程結(jié)算里的人材機(jī)是去跟總包撥款的嗎?
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2024 01/10 14:09
是的,同學(xué),是這樣的
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