问题已解决
應(yīng)付款可以直接做借應(yīng)付賬款袋銀行存款么,不做提的憑證可以么
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你好 你實(shí)際業(yè)務(wù)是什么 。這樣好具體判斷科目怎么走 、??
2021 02/24 17:47
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2021 02/24 18:11
材料款他發(fā)生直接做主營(yíng)業(yè)務(wù)成本袋應(yīng)付帳款
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2021 02/24 18:12
?你好? ? 你材料是馬上使用嗎?? 你買(mǎi)來(lái)? 建議先走 :借原材料貸應(yīng)付賬款? ?借應(yīng)付賬款貸銀行存款? ??
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2021 02/24 18:30
是馬上使用,一般一個(gè)項(xiàng)目3個(gè)月左右,他是室內(nèi)裝飾
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2021 02/24 20:04
你好? ?那你就計(jì)入 主營(yíng)業(yè)務(wù)成本去核算?
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2021 02/24 22:17
老師室內(nèi)裝修公司簽合同時(shí),收入第一期是按收入的百分之65.第二期是按合同的百分之30尾款百分之5裝修完付,那我什么時(shí)候確認(rèn)收入,是簽合同的時(shí)候,還是收到款的時(shí)候
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2021 02/25 09:02
按完工了 65%做收入 。 按30%的時(shí)候做收入 。 分別按3個(gè)時(shí)段約定的情況來(lái)做收入? 結(jié)轉(zhuǎn)成本?
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