问题已解决
建筑公司買了安全帽4000塊錢,應(yīng)該入什么科目
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你好,建筑公司買了安全帽4000塊錢,計入? ?工程施工? ? 科目核算?
2022 05/09 14:22
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2022 05/09 14:26
不明白,請老師寫一下入庫安全帽分錄,和出庫領(lǐng)用安全帽分錄可以嗎
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2022 05/09 14:27
你好,如果要體現(xiàn)入庫,出庫的分錄是
借:周轉(zhuǎn)材料,貸:銀行存款等科目
借:工程施工? ,貸:周轉(zhuǎn)材料
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2022 05/09 14:30
老師請看一下我的分錄,我設(shè)立了二級三級科目,看看正確嗎
借:周轉(zhuǎn)材料-低值易耗品-安全帽
貸:庫存現(xiàn)金
借:工程施工-間接費用-安全帽
貸:周轉(zhuǎn)材料-低值易耗品-安全帽
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2022 05/09 14:30
你好,是這樣處理的?
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2022 05/09 15:04
月底借:工程施工-間接費用-安全帽 ?
會轉(zhuǎn)到其他科目嗎?
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2022 05/09 15:05
你好,會結(jié)轉(zhuǎn)到? 主營業(yè)務(wù)成本?
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2022 05/09 15:07
但是我沒有結(jié)轉(zhuǎn)成本啊,只收到了工程預(yù)收款(借銀行存款貸預(yù)收賬款)但是我沒開票出去啊
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2022 05/09 15:09
你好,沒有實現(xiàn)收入,就繼續(xù)掛賬,不需要結(jié)轉(zhuǎn)到其他科目的
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2022 05/09 15:10
也就是說我開了票出去,再確認(rèn)我的收入是嗎?
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2022 05/09 15:10
現(xiàn)在預(yù)收賬款的工程是在進行中
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2022 05/09 15:15
你好,開了票出去,再確認(rèn)收入
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