问题已解决
甲公司打給我們公司的工程款怎樣寫分錄 我們公司又打給包工頭的工程款又改怎樣寫分錄



您好,借銀行存款,貸主營(yíng)業(yè)務(wù)收入,應(yīng)交稅費(fèi)應(yīng)交增值稅,借主營(yíng)業(yè)務(wù)成本,貸銀行存款
2022 03/21 06:33

黃金書屋 

2022 03/21 09:25
直接記錄收入和成本嗎

小林老師 

2022 03/21 09:27
您好,是的,您的理解非常正確

黃金書屋 

2022 03/21 09:33
老師好幾個(gè)項(xiàng)目同時(shí)進(jìn)行,都記收入和成本嗎?到時(shí)候能知道那個(gè)項(xiàng)目掙錢還是賠錢

黃金書屋 

2022 03/21 09:33
老師好幾個(gè)項(xiàng)目同時(shí)進(jìn)行,都記收入和成本嗎?到時(shí)候能知道那個(gè)項(xiàng)目掙錢還是賠錢

小林老師 

2022 03/21 09:35
您好,是的,確認(rèn)收入同時(shí)計(jì)提成本

黃金書屋 

2022 03/21 09:37
老師,最后結(jié)算后剩余的質(zhì)保金怎么寫分錄

黃金書屋 

2022 03/21 09:38
還有我們壓這分包施工隊(duì)的質(zhì)保金咋寫分錄

小林老師 

2022 03/21 09:38
您好,質(zhì)保金在其他應(yīng)收或其他應(yīng)付款

黃金書屋 

2022 03/21 10:24
好的,謝謝老師

小林老師 

2022 03/21 10:51
您好,您客氣,小林非常榮幸能夠給您支持
