问题已解决
確定工程款分錄借:應(yīng)收賬款貸:工程施工_工程款,是這樣做嗎
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你好,借應(yīng)收賬款貸工程結(jié)算應(yīng)交稅費。
2021 10/26 10:09
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2021 10/26 10:12
沒有稅費沒有成本
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2021 10/26 10:13
工程結(jié)算最后怎樣結(jié)轉(zhuǎn)了
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2021 10/26 10:14
你好,借工程結(jié)算貸主營業(yè)務(wù)收入。
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2021 10/26 10:18
最后再借:主營業(yè)務(wù)收入貸:本年利潤
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2021 10/26 10:19
你好,對的是的,是這么做的。
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