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礦山籌建階段,地形監(jiān)測(cè)地質(zhì)調(diào)查預(yù)付工程款怎么做賬
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你好!這個(gè)你計(jì)入預(yù)付賬款,貸銀行存款
2024 09/04 15:14
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2024 09/04 15:31
老師,可以計(jì)入開(kāi)發(fā)成本-前期費(fèi)用
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2024 09/04 15:31
可以計(jì)入開(kāi)發(fā)成本-前期費(fèi)用的嗎
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2024 09/04 15:32
你好,可以的,可以這樣做
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2024 09/04 16:03
老師,實(shí)行的是小企業(yè)會(huì)計(jì)準(zhǔn)則,我在生產(chǎn)成本下設(shè)置開(kāi)發(fā)成本的二級(jí)這么處理可以嗎
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2024 09/04 16:05
你好!可以的呃,這個(gè)沒(méi)問(wèn)題
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2024 09/05 09:38
老師發(fā)票沒(méi)有來(lái),預(yù)付的工程款可以計(jì)入應(yīng)付賬款嘛,可以的話后面收到發(fā)票后怎么做賬呢
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2024 09/05 09:40
你好!可以的。借預(yù)付賬款,貸銀行存款
然后收到發(fā)票,借開(kāi)發(fā)成本-前期費(fèi)用等,貸預(yù)付賬款
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