问题已解决
施工過程中上繳的保險,計入了工程施工(成本),后期退回應該怎么做會計分錄
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你好,后期退回,做之前繳納相反分錄就是了?
2023 11/02 08:28
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2023 11/02 08:29
紅沖成本的話怎么做分錄
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2023 11/02 08:29
你好,退回的時候?
借:銀行存款,貸:工程施工
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2023 11/02 08:40
那做同一方向紅字呢
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2023 11/02 09:18
你好,相反分錄金額正數(shù),相同分錄金額負數(shù),都是可以的
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