問題已解決
BOT項目怎么確認(rèn)收入,怎么記賬
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![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/34/04/61_avatar_middle.jpg?t=1651204015)
主要依據(jù)文件上合同,具體來講有的企業(yè)做為長期應(yīng)收,有的作為金融資產(chǎn)核算。
2020 04/26 15:08
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84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/26 15:25
做長期應(yīng)收款的話怎么做分錄呢
![](https://pic1.acc5.cn/010/34/04/61_avatar_middle.jpg?t=1651204015)
季老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/26 15:36
根據(jù)結(jié)算資料借長期應(yīng)收 貸收 入 按期收回后借銀行 貸長期應(yīng)收
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/26 15:44
不確認(rèn)成本嘛
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 04/26 15:45
成本怎么下賬
![](https://pic1.acc5.cn/010/34/04/61_avatar_middle.jpg?t=1651204015)
季老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 04/26 15:51
成本在建設(shè)過程中已經(jīng)確認(rèn)過了??⒐そY(jié)算確認(rèn)最終的收入金額。
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