问题已解决
老師,工程行業(yè),可以在12月結(jié)轉(zhuǎn)一整年成本?
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你好,不應當年底一次性結(jié)轉(zhuǎn)成本的
2022 04/21 16:51
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2022 04/21 16:59
老師,當時這樣做分錄,怎樣結(jié)轉(zhuǎn)成本,分錄,怎樣做?
FAILED
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2022 04/21 16:59
都是裝修材料
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2022 04/21 17:00
你好
購買裝修材料,借:原材料,貸:銀行存款等科目
領用,借:工程施工,貸:原材料
取得收入結(jié)轉(zhuǎn)相應成本,借:主營業(yè)務成本 ?,?貸:工程施工
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2022 04/21 17:38
老師,工程施工有余額,正常?
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2022 04/21 17:39
結(jié)轉(zhuǎn)成本后,工程施工有余額,正常?
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2022 04/21 17:43
你好,工程施工有余額,是很正常的啊?
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2022 04/21 17:51
工程施工怎樣沖平?
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2022 04/21 17:52
你好,取得收入的時候,結(jié)轉(zhuǎn)成本,最終就會結(jié)平啊
借:主營業(yè)務成本 ?,?貸:工程施工
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2022 04/21 17:56
我們報稅不能有留抵稅,這樣可以沖平?
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2022 04/21 17:59
你好,取得收入的時候,結(jié)轉(zhuǎn)成本,最終就會結(jié)平啊
借:主營業(yè)務成本 ?,?貸:工程施工
(是針對這個回復有什么疑問嗎)
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