问题已解决
老師你好!建筑工程的月末結轉,沒有預算總成本,現在結轉成本和收入,用什么好方法的,



你好,可以按開具的發(fā)票確認收入,按實際發(fā)生的成本金額確認成本
2023 04/11 20:35

84784963 

2023 04/11 20:39
老師你好!但是開票2000萬,成本有2500萬,這樣也不好結轉成本啊

鄒老師 

2023 04/11 20:40
你好,是有發(fā)票開具不及時嗎??

84784963 

2023 04/11 20:42
不開票可以轉賬收入嗎?現在收到預收帳款還有1000萬我怎樣做分錄,開票有2000萬,怎么區(qū)分開票收入啊

84784963 

2023 04/11 20:43
是的,是這個現像啊

鄒老師 

2023 04/11 20:43
你好,如果實現的收入不開具發(fā)票,是可以確認收入的。
收到預收帳,借:銀行存款,貸:工程結算
開票,借:工程結算?,貸:主營業(yè)務收入 ,??應交稅費—應交增值稅(銷項稅額)

84784963 

2023 04/11 20:52
我把工程結轉沒有用,用的預收帳款,但是開票2000萬,現在實際發(fā)生成本2500萬,我怎樣操作啊

鄒老師 

2023 04/11 20:53
你好,這種情況就只能按2000萬做收入,2500萬做成本了?

84784963 

2023 04/11 21:01
結轉時不是虧了嗎?這樣好矛盾啊,老板會不會說這是怎樣算的啊

鄒老師 

2023 04/11 21:02
你好,這種情況,只能是先賬面虧損啊?

84784963 

2023 04/11 21:02
可以按收入的百分比,來計算成本可以嗎?

鄒老師 

2023 04/11 21:03
你好,沒有這樣的做法

84784963 

2023 04/11 21:06
來到推成本可以嗎?還可以預估利潤來算成本可以嗎?再用完工比率算收入,建筑工程一般利潤10點可以算嗎?

鄒老師 

2023 04/11 21:06
你好,是如何倒推成本呢?
