问题已解决
收到工程進(jìn)度款的分錄?
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你好,
借;銀行存款
貸;工程結(jié)算
應(yīng)交稅費(fèi)
2020 12/08 16:46
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84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 12/08 16:51
為什么不是借:銀存,貸:主營業(yè)務(wù)收入
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 12/08 16:52
結(jié)轉(zhuǎn)的時(shí)候,才是貸:主營業(yè)務(wù)收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784947 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 12/08 17:02
結(jié)轉(zhuǎn)的分錄是怎樣的
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 12/08 17:03
借 工程結(jié)算
貸?主營業(yè)務(wù)收入
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