問題已解決
建筑企業(yè),工程施工每個月底結(jié)轉(zhuǎn)到哪個科目?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
你好!
借:主營業(yè)務(wù)成本
貸:工程施工
2020 03/15 23:35
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84785003 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/15 23:43
有收入就確認?還是等月底把收入集中在確認結(jié)轉(zhuǎn)?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/15 23:43
等月底把收入集中在確認結(jié)轉(zhuǎn)
![](/wenda/img/newWd/sysp_btn_eye.png)
建筑企業(yè),工程施工每個月底結(jié)轉(zhuǎn)到哪個科目?
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