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房地產(chǎn)公司撻定的定金,做營業(yè)外收入還是其他業(yè)務(wù)收入處理?
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你好,定金做其他業(yè)務(wù)收入的
2019 07/23 08:47
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2019 07/23 09:42
但其他業(yè)務(wù)收入沒有對應(yīng)的成本呢?這樣也可以?
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暖暖老師 
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2019 07/23 09:43
不可以,但是不屬于營業(yè)外收入啊
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2019 07/23 09:44
那撻定的定金,如何入賬比較合適?
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暖暖老師 
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2019 07/23 09:45
這個(gè)計(jì)入你們違約的項(xiàng)目收入一起
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2019 07/23 09:49
您說的違約項(xiàng)目收入,有沒有具體的科目?我們目前還沒遇到其他違約項(xiàng)目收入。
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暖暖老師 
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2019 07/23 09:51
這個(gè)違約項(xiàng)目沒收入?主營業(yè)務(wù)收入
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2019 07/23 20:37
收入與成本怎么匹配?入了主營業(yè)務(wù)收入,沒有成本匹配?
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暖暖老師 
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2019 07/23 21:14
其他項(xiàng)目如果沒有收入只能做營業(yè)外
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2019 07/23 21:23
有沒有法規(guī)文件依據(jù)之類的可以指導(dǎo)?
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暖暖老師 
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2019 07/23 21:40
因?yàn)闆]成本,所以只能記入營業(yè)外
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2019 07/23 21:56
謝謝老師~
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2019 07/23 22:02
不客氣,麻煩給予五星好評
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