问题已解决
請(qǐng)問(wèn)上月建筑公司支付一筆項(xiàng)目部的圍墻噴淋時(shí),還沒(méi)收到專票,分錄做借:應(yīng)付帳款,貸:銀行存款。本月收到專票并認(rèn)證時(shí),記帳憑證摘要應(yīng)該寫什么?分錄怎么做?
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摘要寫收到圍墻噴淋發(fā)票,借工程施工合同成本貸預(yù)付賬款
2020 06/12 16:06
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2020 06/12 16:08
我用“應(yīng)付帳款”,沒(méi)用“預(yù)付帳款”,可以嗎?
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2020 06/12 16:15
您好,可以的,用應(yīng)付賬款也可以,我用預(yù)付賬款習(xí)慣了,所以直接就給你寫了應(yīng)付賬款,那你就把上面那個(gè)預(yù)付賬款改為應(yīng)付賬款,
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2020 06/12 16:18
請(qǐng)問(wèn)圍墻噴淋,是屬于工程施工科目下的哪一類呢?材料?還是間接費(fèi)用?
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2020 06/12 16:26
您好,記在工程施工合同成本下面的間接費(fèi)就可以
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