问题已解决
我們把自己的項目用EPC招標,收到承包方的專票,怎么做賬呢



同學你好
計入成本就行了
2021 12/20 17:55

84784956 

2021 12/20 17:56
是在建工程嗎,麻煩老師說一下具體分錄可以嗎

樸老師 

2021 12/20 17:58
你們是業(yè)主方的嗎

84784956 

2021 12/20 17:59
對的呢
不知道該記入那個二級明細

樸老師 

2021 12/20 18:01
同學你好
計入在建工程
完工后轉到固定資產(chǎn)

84784956 

2021 12/20 18:02
好的,謝謝

樸老師 

2021 12/20 18:45
滿意請給五星好評,謝謝
