问题已解决
你好老師,我是工程建筑,我們給對方開發(fā)票開了140萬,這個(gè)分錄我怎么寫,還有我進(jìn)的材料,是不是先入庫再領(lǐng)料,是不是需要入庫單和領(lǐng)料單,這個(gè)分錄怎么寫
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你好!你平時(shí)發(fā)生成本計(jì)入什么科目?
是要先入庫再領(lǐng)料。
借原材料 貸應(yīng)付賬款等
領(lǐng)用的時(shí)候,借工程施工—合同成本—材料費(fèi)
貸:原材料。
2020 09/09 11:49
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2020 09/09 11:51
老師我直接寫的借工程施工—材料
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2020 09/09 11:52
你好!如果你想簡單點(diǎn)就借應(yīng)收賬款 貸主營業(yè)務(wù)收入 應(yīng)交稅費(fèi)—應(yīng)交增值稅。
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2020 09/09 11:54
你看看老師這是我的分錄,錯(cuò)了我怎么調(diào)
FAILED
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2020 09/09 11:55
你好!這個(gè)分錄是對的了。
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2020 09/09 11:57
我沒有入庫原材料直接寫這個(gè)分錄
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老師你看看這是收入我的分錄對嗎
FAILED
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2020 09/09 12:01
你好!你賬上做了這個(gè)分錄,就當(dāng)他已經(jīng)入庫了。
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2020 09/09 12:31
你看看收入這個(gè)對嗎,老師我想走正規(guī)的分錄
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2020 09/09 13:28
你好!可以的,可以這樣做。
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2020 09/09 13:32
老師我聽熊老師的課的時(shí)候他說這樣做會(huì)有風(fēng)險(xiǎn)的,建筑工程方面我怎么做沒有風(fēng)險(xiǎn)
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2020 09/09 13:35
您好!主要是因?yàn)槟闶枪こ淌┕て髽I(yè),沒有按工程施工企業(yè)會(huì)計(jì)。
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2020 09/09 14:06
我怎么樣才能按照工程施工會(huì)計(jì)
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2020 09/09 14:15
你好!這個(gè)建議你看下課堂的公司施工企業(yè)的課程吧。
因?yàn)檫@個(gè)不好怎么說,一個(gè)工程施工會(huì)計(jì)涉及的情況很多,都可以出一本書了。
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