问题已解决
老師,我們是房產(chǎn)公司,現(xiàn)已竣工驗收,我們有一部分房子沒賣準備自持,那這部分要結轉成本嗎?怎么結轉?
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同學你好
賣了就要結轉的
2023 04/21 12:42
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2023 04/21 12:45
你沒看清楚,我說沒賣的部分準備自持,那這部分怎么結轉成本?
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樸老師 
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2023 04/21 12:47
按月攤銷就可以
計入投資性的
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2023 04/21 12:48
那我之前都是計入開發(fā)成本的,那現(xiàn)在竣工驗收了不用結轉成本嗎?
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樸老師 
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2023 04/21 12:57
同學你好
計入投資性固定資產(chǎn)
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2023 04/21 13:03
怎么做賬啊,前期都會借開發(fā)成本 貸銀行存款 那現(xiàn)在怎么做賬
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樸老師 
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2023 04/21 13:11
同學你好
借投資性房地產(chǎn)
貸開發(fā)成本
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