问题已解决
老師建筑行業(yè)收到進(jìn)度款涉及到的分錄怎么處理?
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你好,建筑行業(yè)收到進(jìn)度款涉及到的分錄是
借:銀行存款
貸:工程結(jié)算
2020 09/07 16:49
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2020 09/07 16:53
老師那開銷項票出去的時候能?
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2020 09/07 16:58
你好,開銷項票出去的時候
借:工程結(jié)算
貸:主營業(yè)務(wù)收入 ,
應(yīng)交稅費—應(yīng)交增值稅(銷項稅額)
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2020 09/07 17:54
老師一系列出來是不是這樣:借:工程結(jié)算
貸:主營業(yè)務(wù)收入
應(yīng)交稅-應(yīng)交增值銷項稅
收款:借銀行存款
貸:工程結(jié)算
結(jié)轉(zhuǎn)成本:借:主營業(yè)務(wù)收入
貸:工程成本
貸:
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2020 09/07 17:54
你好,結(jié)轉(zhuǎn)成本分錄是
借:主營業(yè)務(wù)成本
貸:工程施工——合同成本
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2020 09/07 17:56
老師那主營業(yè)務(wù)收入什么時候沖銷
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2020 09/07 17:58
你好,確認(rèn)收入的時候
借:工程結(jié)算
貸:主營業(yè)務(wù)收入
應(yīng)交稅-應(yīng)交增值銷項稅
結(jié)轉(zhuǎn)損益的時候
借:主營業(yè)務(wù)收入
貸:本年利潤
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