问题已解决
一月份開出 ?建筑服務(wù)*工程款 ?9%的票,三月份收到部份錢。 一月份分錄:借:應(yīng)收賬款 ????????????????貸:主營業(yè)務(wù)收入-工程結(jié)算收入 ????????????????????應(yīng)交稅費-應(yīng)交增值稅(銷項稅) 暫佑成本:借:工程施工-暫估 ?????????????貸:應(yīng)付賬款-暫估款 按暫估結(jié)轉(zhuǎn)成本:借:主營業(yè)務(wù)成本 貸:工程施工-暫估 取得發(fā)票時:借:工程施工-暫估(紅字) ???????????????工程施工-合同成本(黑字) ??????????????應(yīng)交稅費-應(yīng)交增值稅 ??????????????貸:銀行存款/應(yīng)付/預(yù)付賬款(黑字)幫看看哪里錯?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
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![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
這樣看著是沒有錯誤的哦
2020 03/31 13:19
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/31 13:27
拿票回來沖的時候,工程施工 暫估是負(fù)數(shù),我疑惑的是暫估成本和結(jié)轉(zhuǎn)成本時工程施工 暫估這個科目已經(jīng)沖銷了,拿票回來時是不做錯了
FAILED
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/31 13:29
你拿回來的時候就是暫估紅字負(fù)數(shù)來沖的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/31 13:39
像應(yīng)收賬款沖就變少了,我可以理解,但是工程施工 暫估里面是負(fù)數(shù)就不理解,他負(fù)數(shù)在哪里期末或年末怎么處理?
FAILED
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/31 13:46
暫估的負(fù)數(shù)是沖你之前暫估的科目
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/31 14:02
是不是結(jié)轉(zhuǎn)成本那個工程施工 暫估我不寫暫估寫成工程施工 合同成本,這樣就不是負(fù)數(shù)了
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/31 14:05
暫佑成本:借:工程施工-暫估
貸:應(yīng)付賬款-暫估款
取得發(fā)票之后直接紅沖的哦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785032 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 03/31 14:06
結(jié)轉(zhuǎn)成本那錯了?
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 03/31 14:11
結(jié)轉(zhuǎn)的紅沖了按照收到的發(fā)票結(jié)轉(zhuǎn)
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