问题已解决
金蝶軟件,建安企業(yè),工程施工科目有余額,工程結(jié)算沒有余額,工程施工科目余額怎么在資產(chǎn)負(fù)債表里填列,金蝶軟件的操作。不懂操作的不要回答,謝謝!
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你好,工程施工科目余額在存貨中的在建工程填列
2019 07/11 15:54
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2019 07/11 17:27
可以把存貨的公式改了加工程施工減工程結(jié)算嗎?
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2019 07/11 17:29
你好,工程結(jié)算都是要結(jié)轉(zhuǎn)的,是沒有余額可以減的
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2019 07/11 17:33
不是說建安企業(yè)工程施工和工程結(jié)算科目合同沒完工不結(jié)轉(zhuǎn)嗎?
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2019 07/11 20:41
你好,你可以不結(jié)轉(zhuǎn)到工程結(jié)算科目,就放在工程施工,工程結(jié)算就屬于損益類科目了,是必須要結(jié)轉(zhuǎn)的。
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2019 07/11 20:45
工程完工結(jié)算時,工程施工科目余額要和工程結(jié)算科目余額對沖,借:工程結(jié)算,貸:工程施工-合同成本,貸:工程施工-合同毛利,對嗎?
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2019 07/11 20:53
你好,是這樣的。如果對我的回答滿意的話,麻煩給個五星好評喲。
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2019 07/11 21:22
老師辛苦了,我們工程剛開始,沒有工程結(jié)算科目余額,資產(chǎn)負(fù)債表就只有工程施工科目余額可以填,就只能加到存貨下面是嗎?
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2019 07/11 21:27
你好,是這樣操作的。
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