问题已解决
4月份收到的勞務(wù)發(fā)票 可以入賬在3月份嘛 建筑行業(yè)的 如果可以入賬 怎么做分錄的
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你好,可以的,三月份暫估,然后四月份發(fā)票到了沖暫估,然后再做發(fā)票的。
2022 04/20 09:47
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2022 04/20 09:50
勞務(wù)費發(fā)票哦 怎么入分錄
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2022 04/20 09:54
借工程施工勞務(wù)費貸銀行存款。
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2022 04/20 09:54
四月份借應(yīng)付
貸工程施工,
借工程施工貸應(yīng)付
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2022 04/20 09:58
工程施工勞務(wù)費 是入在管理費用下面嘛
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2022 04/20 10:01
工程施工是一級科目,確認(rèn)了收入之后,需要結(jié)轉(zhuǎn)到主營業(yè)務(wù)成本的。
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2022 04/20 10:06
賬套里面沒有 工程施工是一級科目
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2022 04/20 10:07
你好,那你平時歸集成本類的科目都在哪個科目里面填寫?
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2022 04/20 10:07
確認(rèn)收入之前做到哪個科目里面?
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2022 04/20 11:27
之前都沒有工程成本票
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2022 04/20 11:35
勞務(wù)成本有嗎?有這個科目嗎?你看下。
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