問題已解決
施工企業(yè)的一個(gè)項(xiàng)目,開工后一段時(shí)間,開票給甲方要款項(xiàng),發(fā)票開了但是款項(xiàng)沒收到,這筆分錄怎么做
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你好,借應(yīng)收貸主營(yíng)業(yè)務(wù)收入貸銷項(xiàng)
2020 08/13 08:51
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2020 08/13 08:59
那如果是按合同約定開工就支付的款項(xiàng)呢,就是工程還沒怎么開始
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2020 08/13 09:06
那得按照開的發(fā)票做賬
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