問(wèn)題已解決
老師,你好。我們是建筑公司,工程已完工也結(jié)算了,現(xiàn)在我們工程結(jié)算貸方還有金額怎么結(jié)轉(zhuǎn)
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?你好;? 貸方還有金額;? 具體是工程結(jié)算科目嗎? ?
2022 11/09 15:06
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 11/09 15:07
是的,之前我們開(kāi)票是記的,借應(yīng)收賬款,貸應(yīng)交稅費(fèi),貸工程結(jié)算
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 11/09 15:09
?你好;? ? ?如果完工了的話,結(jié)轉(zhuǎn)到主營(yíng)業(yè)務(wù)收入,借工程結(jié)算貸主營(yíng)業(yè)務(wù)收入。?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/09 15:10
可以這樣做的,是吧
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/09 15:12
?是的; 就可以了。 對(duì)的??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/09 15:16
我每個(gè)月做的結(jié)轉(zhuǎn)成本對(duì)嗎
![](https://pic1.acc5.cn/009/94/28/94_avatar_middle.jpg?t=1714035575)
meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/09 15:20
是的; 就是這樣來(lái)結(jié)轉(zhuǎn)成本的??
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