问题已解决
你好老師,收到跨年項(xiàng)目成本發(fā)票怎樣賬務(wù)處理才正確,謝謝解答
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你好;? ?你之前有做暫估成本沒有; 好判斷這怎么處理的?
2023 08/17 15:33
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2023 08/17 15:35
沒有暫估成本
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2023 08/17 15:36
你好; 意思是23.8月一起來做賬 體現(xiàn)業(yè)務(wù)是嗎 ;這個(gè)是專票還是普票的;付款了嘛?
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2023 08/17 15:37
是的,專票,付了錢的
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2023 08/17 15:42
你好; 借以前年度損益調(diào)整; 進(jìn)項(xiàng)稅貸銀行存款 借利潤分配-未分配利潤貸以前年損益調(diào)整?
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2023 08/17 15:43
你好老師,我是一直沒有暫估成本的,這樣可以嘛?
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2023 08/17 15:47
你好; 收到發(fā)票補(bǔ)做賬哈??
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