问题已解决
老師那個(gè)材料費(fèi)是直接入到工程施工,合同成本下的直接材料費(fèi)嗎?另外那個(gè)招標(biāo)代理費(fèi)按項(xiàng)目核算怎么寫(xiě)分錄呢
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你好,同學(xué),是的,計(jì)入,工程施工~合同成本~間接費(fèi)用
2020 10/09 12:21
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2020 10/09 12:23
招標(biāo)代理費(fèi)計(jì)入間接費(fèi)用嗎?材料費(fèi)入工程施工合同成本材料費(fèi)嗎?分項(xiàng)目核算怎么分到項(xiàng)目上去呢
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2020 10/09 12:23
還有工程檢測(cè)費(fèi)入到什么費(fèi)用呢
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2020 10/09 12:55
是的,是的,就是按你總金額分到配到各項(xiàng)目,按各自項(xiàng)目承擔(dān)金額計(jì)處就是了的。
這是屬于合同成本 檢查費(fèi)用
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2020 10/09 14:47
老師我麻煩再問(wèn)下,我們是建安行業(yè),我們支付材料款的時(shí)候,沒(méi)收到發(fā)票,相當(dāng)于是錢給了,沒(méi)發(fā)票,這種做內(nèi)賬是直接按項(xiàng)目核算,還是掛往來(lái)???
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陳詩(shī)晗老師 
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2020 10/09 15:53
沒(méi)有發(fā)票,內(nèi)賬的話,可以直接計(jì)成本的,內(nèi)賬以真實(shí)性為主的
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2020 10/09 16:08
借工程施工材料?貸銀行存款嗎?
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2020 10/09 16:23
是的,直接計(jì)成本處理就可以了