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老師你好,我想問一下我們是工業(yè)企業(yè),現(xiàn)在在建廠房,如果入帳的話,可以憑合同做為原始憑證嗎
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你好,你的銀行回單或者是對方給你開收據(jù)合同,這個不會作為原始憑證。
2021 11/09 10:48
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2021 11/09 10:54
但是建廠房,錢不會一下付完,比如1百萬的廠房,先付20萬,中間再付30萬,后期完工再付50萬
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2021 11/09 10:55
你好,借在建工程貸應(yīng)付賬款,銀行存款不就可以了?
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2021 11/09 10:57
對呀,但是原始憑證用什么
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2021 11/09 10:57
要以哪個做為原始憑證
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2021 11/09 10:58
你好,對方不給你開收據(jù)嗎?
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2021 11/09 10:58
或者也不給你開發(fā)票嗎。
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2021 11/09 11:00
不開,我只有銀行回執(zhí)單,分錄我是會做,但是原始憑證要以哪個
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2021 11/09 11:01
合同體現(xiàn)的是總金額,和付款方式
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2021 11/09 11:02
你好,讓對方給你補(bǔ)上一個。
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2021 11/09 11:02
沒有付款的讓對方給你補(bǔ),要么就是發(fā)貨單。
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2021 11/09 11:02
那在建工程可以直接以合同的金額做帳吧
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2021 11/09 11:04
可以的可以的,可以這么做的。
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2021 11/09 11:06
然后那個投資款,不是一筆收,可以把每個月投資款合并成一筆做分錄嗎
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2021 11/09 11:09
你好,可以的,可以這么做。
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