问题已解决
老師,一個(gè)工程在9月跟10分開開票的,9月份是60%,10月份是40%,就在開票的當(dāng)月確認(rèn)收入是吧?
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您好,對的,是這意思的
2023 10/09 13:18
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2023 10/09 13:18
那進(jìn)項(xiàng)就是一臺(tái)箱變9月份開進(jìn)來的,我成本怎么確認(rèn)呢?
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2023 10/09 13:19
那這樣的話,成本直接一次性確認(rèn)
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2023 10/09 13:22
工程差不就這一個(gè),那我無論做在哪個(gè)月成本都超收入了,,這個(gè)好像又不太好
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2023 10/09 13:22
對月份超過,但是年度不超過
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2023 10/09 13:26
這樣感覺帳就比較難看,還有什么別的處理辦法嗎?
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2023 10/09 13:27
要不然就成本分開結(jié)轉(zhuǎn)這個(gè)
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2023 10/09 13:32
這種材料的話,我們一般會(huì)出入庫,材料成本按出庫單生成憑證,那這一臺(tái),我拆成0點(diǎn)幾臺(tái)出庫,好像還是很奇怪
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2023 10/09 13:32
那沒辦法,只能兼顧一個(gè)的哈
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2023 10/09 13:37
好吧,那如果這個(gè)工程10月份開完票了,也完工結(jié)算了,但是后期,比如11月份又來一些金額不大成本,我還可以做到這個(gè)工程里面嗎?大概問題就是已結(jié)算的工程還可不可以產(chǎn)生成本?
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2023 10/09 13:38
可以,這個(gè)是可以的哈
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2023 10/09 13:39
那如果跨年度了呢?
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2023 10/09 13:39
跨年的話,就只能年底一次性結(jié)轉(zhuǎn)
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