问题已解决
裝修公司有好多個(gè)項(xiàng)目,每個(gè)項(xiàng)目都要在資產(chǎn)負(fù)債表日根據(jù)履約進(jìn)度結(jié)轉(zhuǎn)成本和收入嗎
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你好!實(shí)際工作中不跨年的不用按進(jìn)度確認(rèn)收入和成本
2021 12/21 09:19
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2021 12/21 09:23
我們的跨年了
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QQ老師 
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2021 12/21 09:24
你好!那就要按進(jìn)度確認(rèn)收入成本
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2021 12/21 09:32
如果年底掛在工程施工里面不確認(rèn)收入成本,等明年完工確認(rèn)可以嗎
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QQ老師 
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2021 12/21 09:47
你好!沒(méi)有實(shí)際收到錢(qián)可以
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2021 12/21 09:52
實(shí)際收到了預(yù)收款,但是收預(yù)收款不用確認(rèn)收入吧?
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QQ老師 
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2021 12/21 10:02
你好!預(yù)收賬款按進(jìn)度轉(zhuǎn)收入
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2021 12/21 10:07
老師,那確認(rèn)銷(xiāo)項(xiàng)稅是按收款金額確認(rèn)還是按工程進(jìn)度確認(rèn)
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2021 12/21 10:09
你好!應(yīng)該是按進(jìn)度確認(rèn)收入計(jì)算
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2021 12/21 12:51
老師,跨年項(xiàng)目必須要年底結(jié)轉(zhuǎn)收入成本嗎,到明年再結(jié)轉(zhuǎn)會(huì)怎樣
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2021 12/21 12:59
你好!存在查賬風(fēng)險(xiǎn),如果稅務(wù)局查賬有補(bǔ)交稅金的風(fēng)險(xiǎn)
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