问题已解决
老師,工程施工沒有收入可以結轉(zhuǎn)成本嗎
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您好,不可以的,收入和成本是哦,沒有收入就結轉(zhuǎn)成本,毛利率為負,這個不合適的
2024 08/21 04:30
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2024 08/21 07:24
老師,但是如果十個項目每個月都發(fā)生成本,跨期一年多,都不接轉(zhuǎn)嗎?那累計到一年的數(shù)據(jù)也是龐大的
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廖君老師 
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2024 08/21 07:26
您好,我不說是不結轉(zhuǎn)成本,說的是成本結轉(zhuǎn)是確認收入時,這10個項目我們是什么時候確認收入的呀,要對應結轉(zhuǎn)成本,
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2024 08/21 07:29
那就是什么時候確認收入什么時候結轉(zhuǎn)成本把
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2024 08/21 07:29
確認收入是按合同進度確認收入吧
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2024 08/21 07:29
您好,是的,比如這月我們沒收入,還結轉(zhuǎn)了成本,毛利率是負數(shù),?這個就很異常了,稅務會關注我們了
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2024 08/21 07:30
有的項目跨期有四年了,一直沒有開收入的發(fā)票,成本就在賬上掛4年嗎
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廖君老師 
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2024 08/21 07:31
您好,那我們這個項目是沒有完工了,只能掛到完工確認收入時
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2024 08/21 07:32
但是一個項目的成本跨好幾個月累加起來的話也是很大的
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2024 08/21 07:32
老師的意思就是一直掛著是嗎
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廖君老師 
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2024 08/21 07:32
您好,成本大說明這個項目的收入也會大的,我們不會做虧本生意的,收入和成本一定是匹配的
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