问题已解决
老師,公司是小規(guī)模納稅人,工程施工企業(yè),這個月營利,我要做暫估,借:工程施工一合同成本,貸應付賬款一某某公司,結著結轉成本借主營業(yè)務成本,貸工程施工一合同成本這樣對?
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可以的,可以這么做的。
2023 07/13 12:05
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2023 07/13 12:07
老師,資產(chǎn)負債表不平,請老師教我個全套暫估施工費的分錄,謝謝老師!
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郭老師 
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2023 07/13 12:10
你好,你上面的金額是多少?
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2023 07/13 12:10
上面的金額是一模一樣的嗎?這個就是完整的。
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2023 07/13 12:11
好的謝謝老師!
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2023 07/13 12:12
不用客氣,工作愉快。
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2023 07/13 12:13
老師,金碟結轉損益沒過帳數(shù)據(jù)能帶出來?
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2023 07/13 12:13
資產(chǎn)負債表數(shù)據(jù)能帶出來?
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郭老師 
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2023 07/13 12:15
可以出,但是報表不平。
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2023 07/13 12:16
好的謝謝老師,我知道了
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2023 07/13 12:20
不要客氣,工作愉快
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