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工程總包,然后分包給其他公司,具體的賬務(wù)處理?
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同學(xué),你好
收款確認(rèn)收入,支付分包款索要發(fā)票確認(rèn)支出
借:銀行存款
貸:主營(yíng)業(yè)務(wù)收入
借:工程施工
貸:銀行存款
2023 02/11 20:03
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2023 02/11 20:13
分包給其他公司,對(duì)方給我們開(kāi)發(fā)票賬務(wù)處理?是借主營(yíng)業(yè)務(wù)成本嗎?
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2023 02/11 20:14
同學(xué),你好
可以借主營(yíng)業(yè)務(wù)成本
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2023 02/12 09:01
收到分包公司開(kāi)的發(fā)票,可以借工程施工,也可以借主營(yíng)業(yè)務(wù)成本,是嗎老師
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2023 02/12 09:10
同學(xué),你好
嗯嗯是的
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