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老師,我們公司去年干了20萬(wàn)的工程勞務(wù),活已經(jīng)干完了,都是錢只付了十萬(wàn),賬務(wù)怎么處理,剩下的又夸年了,如果開票又咋辦
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喲,那對(duì)應(yīng)的收入做了嗎。
2024 03/15 11:34
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郭老師 
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2024 03/15 11:34
如果做了的話,做到哪一個(gè)月的。
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2024 03/15 12:13
開票的收入做了
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2024 03/15 12:13
做到去年十一月了
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2024 03/15 12:15
現(xiàn)在說(shuō)再開十萬(wàn),再給付十萬(wàn)呢,請(qǐng)問(wèn)這個(gè)賬務(wù)咋處理呢
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郭老師 
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2024 03/15 12:15
你好,兩種做法,一種是剩余的100,000做無(wú)票收入,
還有一種做法就是你開多少做多少,剩余的等以后再確認(rèn)收入結(jié)轉(zhuǎn)成本
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2024 03/15 12:16
成本去年已經(jīng)入賬了,今年開票咋再入賬呢
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2024 03/15 12:17
你好,你已經(jīng)結(jié)轉(zhuǎn)了全部的成本嗎?如果是的話,借主營(yíng)業(yè)務(wù)成本
貸利潤(rùn)分配未分配利潤(rùn)
023年匯算清繳需要納稅調(diào)增。
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2024 03/15 15:04
我還是不理解,人工工資都已經(jīng)發(fā)了,今年再開票再接轉(zhuǎn)成本嗎
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2024 03/15 15:05
人工工資發(fā)了怎么不能結(jié)轉(zhuǎn)成本?你去年沒(méi)有收入,應(yīng)該做勞務(wù)成本或者工程施工里面確認(rèn)了收入之后,才能結(jié)轉(zhuǎn)到主營(yíng)業(yè)務(wù)成本。又不是根據(jù)你發(fā)放的時(shí)間來(lái)做成本。
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