问题已解决
房地產(chǎn)公司,預(yù)付工程款,分錄怎么寫(xiě),借預(yù)付賬款,還是開(kāi)發(fā)成本
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你好,預(yù)付工程款,借;預(yù)付賬款,貸;銀行存款
今后取得發(fā)票,借;開(kāi)發(fā)成本,貸;預(yù)付賬款
2019 06/22 09:03
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2019 06/22 09:04
老師,房地產(chǎn)公司,資金監(jiān)管賬戶的錢(qián),要有發(fā)票資金監(jiān)管銀行才給付款,公司想用錢(qián),讓乙方開(kāi)了100萬(wàn)發(fā)票,但實(shí)際只給乙方50萬(wàn),剩余50萬(wàn)打到老板私戶了,這個(gè)賬怎么走
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2019 06/22 09:06
多的50萬(wàn)是虛增的
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2019 06/22 09:11
因?yàn)槲覀児疽残枰Y金,所以虛增了50萬(wàn),
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2019 06/22 09:17
你好,這個(gè)是做內(nèi)賬,還是外賬的賬務(wù)處理 ?
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2019 06/22 09:25
內(nèi)賬怎么做,外賬又怎么做,老師我不會(huì)
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2019 06/22 09:26
你好
內(nèi)賬,借;開(kāi)發(fā)成本 50萬(wàn),其他應(yīng)收款50萬(wàn),貸;銀行存款100萬(wàn)
外賬,借;開(kāi)發(fā)成本 100,貸;銀行存款 50,應(yīng)付賬款 50
借;其他應(yīng)收款,貸;銀行存款 50
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2019 06/22 10:10
老師,未到付款期,由于公司辦理其他手續(xù)需要工程發(fā)票發(fā)票,所以乙方提前給我們開(kāi)了發(fā)票,也是借開(kāi)發(fā)成本嗎?還是預(yù)付款
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2019 06/22 10:12
你好,確定了發(fā)票就是通過(guò)開(kāi)發(fā)成本核算,如果沒(méi)有取得發(fā)票,提前付款了就是計(jì)入預(yù)付賬款
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2019 06/22 10:12
好的,太感謝老師了
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2019 06/22 10:13
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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2019 06/22 17:19
老師昨天哪個(gè)問(wèn)題,關(guān)鍵在于,把100萬(wàn)轉(zhuǎn)給乙方了,后乙方有給我們退了50萬(wàn),
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2019 06/22 17:19
怎么做,
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2019 06/22 17:20
內(nèi)賬,怎么做,外賬怎么做。
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2019 06/22 17:24
你好,是什么原因把50萬(wàn)又退回了?
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2019 06/22 17:27
因?yàn)楸O(jiān)管賬戶的錢(qián)平時(shí)不給公司用,只有合同工程款,必須是稅務(wù)發(fā)票,監(jiān)管賬戶銀行才給工程方付款。我們?yōu)榱擞缅X(qián),所以讓乙方躲開(kāi)了50萬(wàn)。乙方把錢(qián)收到之后就把這50萬(wàn)退給我們了。但票是10萬(wàn)
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2019 06/22 17:29
你好
內(nèi)賬,借;開(kāi)發(fā)成本 50萬(wàn),其他應(yīng)收款50萬(wàn),貸;銀行存款100萬(wàn)
外賬,借;開(kāi)發(fā)成本 100,貸;銀行存款 50,應(yīng)付賬款 50
借;其他應(yīng)收款,貸;銀行存款 50
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2019 06/22 17:31
好的,謝謝老師
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2019 06/22 17:33
好的,謝謝老師
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2019 06/22 17:35
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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