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問題已解決
這工程施工成本二級(jí)科目可以有業(yè)務(wù)招待費(fèi)嗎
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您好
如果單位只設(shè)置二級(jí)科目的話 可以的
2022 04/21 16:51
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2022 04/21 16:52
那現(xiàn)在匯算清繳,我是按借方還是貸方金額算比例
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2022 04/21 16:53
這平時(shí)按開票收入比例結(jié)轉(zhuǎn)各工程施工成本各子科目的
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2022 04/21 16:53
你在工程施工科目還沒有結(jié)轉(zhuǎn)到損益類科目 匯算清繳不需要調(diào)整啊
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2022 04/21 16:55
23086.2貸方金額結(jié)轉(zhuǎn)到主營業(yè)務(wù)成本了,最終進(jìn)入利潤表
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2022 04/21 16:55
是不是按這貸方金額比例算扣除比例
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2022 04/21 16:57
按這貸方金額比例算扣除比例
?是的
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2022 04/21 16:57
太謝謝老師了
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2022 04/21 16:58
不客氣哈,如果您這個(gè)問題已經(jīng)解決,?希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。祝你學(xué)習(xí)愉快,工作順利!謝謝!不清楚的還可以繼續(xù)追問??!
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