问题已解决
老師,工地上記內(nèi)賬,這個(gè)項(xiàng)目沒有錢借的其他項(xiàng)目的錢來運(yùn)轉(zhuǎn),費(fèi)用我怎么記憑證呢?還是等錢來了一塊做
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您好
可以先借其他項(xiàng)目的錢掛往來 然后做支出的記賬憑證
2020 06/22 19:58
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2020 06/22 20:20
等于借銀行存款帶其他應(yīng)付款 借主營(yíng)業(yè)務(wù)成本貸銀行存款
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2020 06/22 20:21
因?yàn)槭莾?nèi)賬有的直接進(jìn)成本了
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2020 06/22 20:23
外帳主營(yíng)業(yè)務(wù)成本有發(fā)票么
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2020 06/22 20:24
我們是**人家的,所以只記內(nèi)賬
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2020 06/22 20:25
那就是您前面說的那樣寫分錄就好了
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2020 06/22 20:26
那工程款來了在還其他應(yīng)付款
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2020 06/22 20:26
是的 收到工程款后 還款 減少其他應(yīng)付款
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