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工程已確認(rèn)收入需要確認(rèn)成本,成本勞務(wù)費(fèi)已付款但是未收到發(fā)票,該如何做會(huì)計(jì)分錄
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你好!可以暫估成人入賬
2022 03/17 23:10
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2022 03/17 23:15
可以這樣做嗎?借工程施工合同成本勞務(wù)費(fèi)貸應(yīng)付帳款暫估? 付款時(shí)借應(yīng)付帳款結(jié)算貸現(xiàn)金 收到票借應(yīng)付帳款暫估貸應(yīng)付帳款結(jié)算
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2022 03/18 06:00
你好!可以這樣做分錄
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