问题已解决
房地產(chǎn)開發(fā)公司在建的房子計入什么科目?房子建好之后入什么科目
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你好,房地產(chǎn)開發(fā)公司在建的房子,計入? 開發(fā)成本? 科目核算,房子建好之后計入? ?開發(fā)產(chǎn)品? 科目
2022 04/01 11:15
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2022 04/01 11:26
房地產(chǎn)開發(fā)企業(yè)交5000抵10000這個賬該怎么做
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2022 04/01 11:28
你好,房地產(chǎn)開發(fā)企業(yè)交5000抵10000
借:庫存現(xiàn)金等科目 5000,銷售費用 5000,貸:預(yù)收賬款等科目??10000
(如果之后是不同問題,請分別提問,謝謝配合。)
FAILED
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2022 04/01 11:31
另外5000要計入銷售費用嗎?
后期還需要怎樣做,轉(zhuǎn)出?還是咋整?還是就放里面月底結(jié)轉(zhuǎn)本年利潤?
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2022 04/01 11:34
你好,房地產(chǎn)開發(fā)企業(yè)交5000抵10000
借:庫存現(xiàn)金等科目 5000,銷售費用 5000,貸:預(yù)收賬款等科目??10000
把銷售費用 結(jié)轉(zhuǎn)到本年利潤就是了?
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