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你好老師!收到對(duì)方工程項(xiàng)目款未開(kāi)發(fā)票能做收入嗎還是做預(yù)收賬款?
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您好
請(qǐng)問(wèn)業(yè)務(wù)已經(jīng)發(fā)生了嗎
2024 06/30 08:32
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2024 06/30 08:35
工程已經(jīng)開(kāi)始,原材料已經(jīng)投入,陸續(xù)收到對(duì)方工程款,這是第一筆,怎么做賬?
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bamboo老師 
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2024 06/30 08:36
借 銀行存款
貸 預(yù)收賬款
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2024 06/30 08:37
那收入什么時(shí)候做呢
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bamboo老師 
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2024 06/30 08:38
跟甲方做了工程量結(jié)算后 再開(kāi)具發(fā)票 確認(rèn)收入
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2024 06/30 08:40
那做應(yīng)收貸方可以嗎
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2024 06/30 08:45
做應(yīng)收貸方的話 在資產(chǎn)負(fù)債表應(yīng)收賬款可能是負(fù)數(shù)體現(xiàn)
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