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建一個(gè)廠房,具體花費(fèi)多少現(xiàn)在不清楚,建筑公司陸續(xù)往出開(kāi)票,所有的票我現(xiàn)在沒(méi)有能力打款,應(yīng)該怎么做賬,廠房未驗(yàn)收入庫(kù)
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借:在建工程.
貸:應(yīng)付賬款
2024 03/01 15:31
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2024 03/01 16:13
前面已經(jīng)做了暫估入賬,現(xiàn)在票開(kāi)回來(lái),怎么做
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2024 03/01 16:15
那么當(dāng)時(shí)怎么做的暫估?
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2024 03/01 16:17
借在建,貸應(yīng)付工程款
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2024 03/01 16:20
借:應(yīng)付工程款
增值稅-進(jìn)項(xiàng)
貸:應(yīng)付賬款-供應(yīng)商
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