问题已解决
請問工程項目已經(jīng)結(jié)束,還有一筆公司收取的管理費應(yīng)該怎么做賬務(wù)處理
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這還是要計入主營業(yè)務(wù)收入的
2019 10/18 18:42
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84784955 
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2019 10/18 18:47
可是合同發(fā)票已經(jīng)開完了,工程己經(jīng)結(jié)束了,分項目結(jié)轉(zhuǎn)費用,可這筆費用沒有辦法做賬務(wù)處理,請老師指教
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大強老師 
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2019 10/18 18:48
項目重新打開,這屬于項目結(jié)算未完成。
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2019 10/18 19:12
然后從主營業(yè)務(wù)收入轉(zhuǎn)入哪個科目
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大強老師 
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2019 10/18 20:09
你好 轉(zhuǎn)入本年利潤
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