问题已解决
建筑行業(yè)掛賬怎么記會計分錄,比如說買了一批鋼材
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你好,買了一批鋼材
借:原材料??,應(yīng)交稅費—應(yīng)交增值稅(進項稅額),??貸:應(yīng)付賬款
2022 04/13 16:15
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2022 04/13 16:17
建筑行業(yè)還用原材料科目嗎
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2022 04/13 16:20
你好,是的,是有這個科目的?
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2022 04/13 16:24
一般建筑不用原材料核算吧
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2022 04/13 16:30
你好,建筑企業(yè)購買的鋼材是通過原材料核算,領(lǐng)用了計入工程施工科目核算?
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2022 04/13 16:31
好的老師知道了,可能我這邊單子過來的滿,有時候就是領(lǐng)用完事了得,直接計入工程施工了,沒有用過原材料
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2022 04/13 16:32
還有一個問題,就是我們內(nèi)部沒有完工進度的建筑單位,以什么確認收入呢
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2022 04/13 16:38
你好,沒有完工進度的建筑單位,通常是按開具發(fā)票來確認收入的?
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2022 04/13 16:39
我們是內(nèi)部賬也是這樣確認是吧
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2022 04/13 16:44
你好,內(nèi)賬是按收款情況做收入?
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