当前位置:财税问题 >
實(shí)務(wù)
问题已解决
暫估成本,跨年怎么調(diào)整呢?正確的分錄怎么寫
FAILED



你好,是暫估的成本取得了發(fā)票嗎?
2022 02/28 08:12

84784974 

2022 02/28 08:13
是的?,F(xiàn)在是暫估的取得發(fā)票了

鄒老師 

2022 02/28 08:13
你好,沖銷之前暫估的分錄,然后根據(jù)發(fā)票做相應(yīng)的成本分錄

84784974 

2022 02/28 08:13
一般暫估分錄,借:工程施工貸應(yīng)付賬款嗎?

鄒老師 

2022 02/28 08:14
你好,工程施工企業(yè),暫估是這樣做分錄?

84784974 

2022 02/28 08:14
借貸都是工程施工,就不懂了

鄒老師 

2022 02/28 08:14
你好,借貸都是工程施工,這樣就不是暫估成本,而是明細(xì)科目之間的調(diào)整?

84784974 

2022 02/28 08:14
那我借貸都是工程施工嗎?

84784974 

2022 02/28 08:15
她摘要寫的暫估成本

鄒老師 

2022 02/28 08:15
你好,工程施工企業(yè),暫估是這樣做分錄?
借:工程施工,貸:應(yīng)付賬款—暫估?

84784974 

2022 02/28 08:15
那我要怎么去處理這個(gè)呢?

鄒老師 

2022 02/28 08:16
你好,沖銷之前暫估的分錄,然后根據(jù)發(fā)票做相應(yīng)的成本分錄

84784974 

2022 02/28 08:17
那我現(xiàn)在這個(gè)借貸都是工程施工。您說的是明細(xì)科目的調(diào)整。那跟暫估一樣嘛?

鄒老師 

2022 02/28 08:18
你好,借貸都是工程施工,就不是暫估成本,而是明細(xì)科目之間的調(diào)整?
根據(jù)暫估是不一樣的?

84784974 

2022 02/28 08:18
那我現(xiàn)在就是這樣分錄沖銷。然后新的成本分錄做一下嗎?

84784974 

2022 02/28 08:18
明細(xì)科目調(diào)整有影響嗎?

鄒老師 

2022 02/28 08:21
你好,沖銷之前暫估的分錄,然后根據(jù)發(fā)票做相應(yīng)的成本分錄
明細(xì)科目調(diào)整是有影響的,屬于明細(xì)科目之間的變動(dòng)

84784974 

2022 02/28 08:23
那我這個(gè)明細(xì)科目調(diào)整分錄沖銷掉。然后做個(gè)相應(yīng)的成本分錄。那該怎么做呢?

84784974 

2022 02/28 08:25
我現(xiàn)在這個(gè)分錄是明細(xì)科目之間的調(diào)整,怕沖銷分錄,會(huì)影響很大

鄒老師 

2022 02/28 08:25
你好
明細(xì)科目調(diào)整分錄沖銷掉(就是做個(gè)相反的分錄)
然后做個(gè)相應(yīng)的成本分錄,借:工程施工,貸:應(yīng)付賬款等科目?

84784974 

2022 02/28 08:27
明細(xì)科目調(diào)整分錄沖銷掉。然后在相反的明細(xì)科目分錄做一筆是嗎?老師

鄒老師 

2022 02/28 08:28
你好,是的,是這樣的
