问题已解决
老師,你好,我們有個產(chǎn)品,已經(jīng)出了庫結(jié)轉(zhuǎn)了成本,然后又有一個增補(bǔ)合同,這個合同的成本跟上次的結(jié)轉(zhuǎn)一起了,那我開出去的這個票,可以不再結(jié)轉(zhuǎn)一次成本嗎,因?yàn)槲乙呀?jīng)沒有成本可以結(jié)轉(zhuǎn)的了 這份合同,我是不是借,應(yīng)收,貸,其他業(yè)務(wù)收入??就行了?
FAILED
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您好,是的,您的理解非常正確
2023 05/10 11:30
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2023 05/10 11:32
確認(rèn)收到時,一定要結(jié)轉(zhuǎn)成本嗎?
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2023 05/10 11:33
是的,收入成本是配比原則
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2023 05/10 11:34
分錄這樣寫,可以嗎?
FAILED
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2023 05/10 11:34
確認(rèn)收入時,一定要結(jié)轉(zhuǎn)成本,但我這個沒有成本,對嗎?
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2023 05/10 11:35
這樣對嗎?
FAILED
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2023 05/10 11:37
沒問題,那就是成本金額零
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