问题已解决
老師 我這邊是建筑企業(yè)的3個點的勞務(wù)清包工 但是這邊材料有墊款 有材料成本 這個賬務(wù)怎么處理呢
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同學(xué)你好
清包工材料不是你們承擔(dān)嗎
為什么有墊款
2020 10/30 16:46
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2020 10/30 16:47
清包工是不承擔(dān)材料的 但是甲方又讓我們墊款 我們付錢 票開給我們
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2020 10/30 16:53
我們這個賬務(wù)上怎么處理呢
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2020 10/30 16:59
同學(xué)你好
借:其他應(yīng)收款
貸:銀行存款
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2020 10/30 17:05
這個其他應(yīng)收是收甲方的是吧
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2020 10/30 17:05
我這個材料的付款 賬上平了 往哪里掛賬呢
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2020 10/30 17:08
這個其他應(yīng)收是收甲方的
對方給你錢就平了
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2020 10/30 17:17
那這個材料的成本 賬上直接掛材料嗎
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2020 10/30 17:38
材料供應(yīng)商給你們開發(fā)票
你們給甲方開的話,可以先計入原材料
開票的時候轉(zhuǎn)其他業(yè)務(wù)成本
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