问题已解决
老師我們建筑公司 按進(jìn)度記收入怎么做憑證?
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你好,建筑公司 按進(jìn)度記收入
借:應(yīng)收賬款?,貸:主營業(yè)務(wù)收入 ,??應(yīng)交稅費—應(yīng)交增值稅(銷項稅額)
2021 06/17 08:38
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2021 06/17 08:43
那成本怎么算?
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2021 06/17 08:44
你好,當(dāng)期結(jié)轉(zhuǎn)的成本=預(yù)計總成本*完工進(jìn)度—之前已經(jīng)結(jié)轉(zhuǎn)的成本?
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2021 06/17 08:49
老師預(yù)計總成本是怎么計算的
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2021 06/17 08:49
你好,題目會告知,不需要自己去計算的?
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2021 06/17 08:51
什么題目?我們是單位? ?不是考生
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2021 06/17 08:52
你好,那就應(yīng)當(dāng)在一開始根據(jù)合同簽訂情況,計算預(yù)計的總成本是多少?
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2021 06/17 09:12
老師能給講一下怎么計算嗎?
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2021 06/17 09:14
你好,簽訂合同的時候,需要根據(jù)合同的收入金額,計算需要消耗的材料,人工,機器折舊等分別是多少,然后匯總計算成本總額?
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2021 06/17 09:18
可以直接那預(yù)算做總成本嗎?
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2021 06/17 09:19
你好,是的,本來就是按預(yù)計的總成本計算的?
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