问题已解决
做管理賬時收到對方公司貨款,開票時要也入吧?借:應(yīng)收貸收入 銷項稅這樣
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你好,收到發(fā)票要做賬的。
2024 04/23 15:51
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2024 04/23 15:55
內(nèi)賬也要?
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2024 04/23 15:56
像當(dāng)月有項目(已簽合同),但還沒收到錢或開發(fā)票,應(yīng)該不用做賬務(wù)處理吧?收到錢或當(dāng)月開了發(fā)票入的賬吧?
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2024 04/23 15:57
只是簽訂合同沒有發(fā)生其他業(yè)務(wù)不進行賬務(wù)處理。
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2024 04/23 16:00
像以前年度沒入賬之類,現(xiàn)在才設(shè)賬套,是不是全找出單據(jù)補入返?
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2024 04/23 16:02
先盤點資產(chǎn)負債實收資本,這些數(shù)據(jù)錄入期初試算平衡開始做賬。
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2024 04/23 16:27
如果當(dāng)月只簽了合同,沒開票也沒收款,只暫估計成本,領(lǐng)導(dǎo)說要掛賬,這樣能掛嗎?分錄是怎么樣處理的?
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2024 04/23 16:44
只是簽訂了合同,其他業(yè)務(wù)都沒有發(fā)生,不進行賬務(wù)處理。
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2024 04/23 16:50
當(dāng)月收入或開票還要不要暫估成本的?還是說次月的要?
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2024 04/23 17:04
成本是按實際發(fā)生,實際發(fā)生咱就做成本。
收入也是的,要是確認了收入就結(jié)轉(zhuǎn)對應(yīng)成本。
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2024 04/23 17:06
你說的這兩者可以寫一下對應(yīng)的分錄嗎?
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2024 04/23 17:18
是讓我給你寫收入和結(jié)轉(zhuǎn)對應(yīng)成本的分錄嗎?
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2024 04/23 17:23
對的,就是我當(dāng)月開了票:借:應(yīng)收 貸:收入 銷項。收到錢借:銀行 貸 應(yīng)收,項目完結(jié)了,怎么結(jié)轉(zhuǎn)成本之類?
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2024 04/23 17:36
我們是哪一類的收入?您說項目完成了我們是建筑業(yè)嗎?
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2024 04/23 17:49
消防設(shè)置公司,賣設(shè)備也有做工程
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2024 04/23 17:58
售商品結(jié)轉(zhuǎn)的分錄是。
借主營業(yè)務(wù)成本貸庫存商品。
建筑工程。
借主營業(yè)務(wù)成本,貸工程施工。
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2024 04/23 20:47
公司開票內(nèi)賬要不要也要入銷項稅的還是直接一筆入收入不分開?
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2024 04/24 06:54
含稅價收入做內(nèi)賬,不分開
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