问题已解决
請(qǐng)問老師,沒有按照完工百分比法計(jì)算,工程施工和工程結(jié)算最后可否不沖平,工程施工要大于工程結(jié)算。謝謝
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工程完工之后 工程結(jié)算和工程施工必須沖平 而且一定是平的
中間有不平的屬于正?,F(xiàn)象
2019 12/23 09:59
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2019 12/23 10:04
沒有采用完工百分比法啊,你必須沖平是根據(jù)什么沖平的
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2019 12/23 10:05
既然你用了工程結(jié)算和工程施工了 那么利潤(rùn)也是通過工程施工-合同成本-工程毛利來(lái)確認(rèn)的 所以可以沖平
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2019 12/23 10:08
合同毛利不是主營(yíng)業(yè)務(wù)成本和收入到擠的嗎
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2019 12/23 10:08
是啊 最后工程結(jié)算就是收入 工程施工-合同成本就是成本 工程施工-合同成本-工程毛利 就是利潤(rùn) 所以一定能沖平 !
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2019 12/23 10:19
我的主營(yíng)業(yè)務(wù)收入和成本毛利是平的,但工程施工遠(yuǎn)大于工程結(jié)算,成本不等于工程施工,收入可能和工程結(jié)算一致
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2019 12/23 10:23
你這樣就是因?yàn)闆]有按照完工百分比法確認(rèn)收入成本造成的
你現(xiàn)在只有再項(xiàng)目結(jié)算之后 看看是不是有成本沒有進(jìn)的 補(bǔ)做到工程施工里面
每個(gè)項(xiàng)目進(jìn)行比對(duì)
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2019 12/23 10:27
老師,我現(xiàn)在,或者以后,都是工程施工大于工程結(jié)算,收入是定的了
現(xiàn)在也是,還要補(bǔ)成本嗎
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2019 12/23 10:30
最后一期收入都定了,馬上結(jié)算了
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2019 12/23 10:31
工程施工大于工程結(jié)算 說明你的利潤(rùn)確認(rèn)多了!
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2019 12/23 11:03
現(xiàn)在只有調(diào)節(jié)毛利了嘛,成本不能動(dòng)了
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2019 12/23 11:05
總共加起來(lái)才9萬(wàn)多毛利
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2019 12/23 11:05
查明原因 紅字調(diào)整毛利
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