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麻煩問下老師,被**方有多個(gè)項(xiàng)目,做賬是需要分開項(xiàng)目計(jì)入成本,費(fèi)用,結(jié)轉(zhuǎn)也是分開吧?
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是的,需要分項(xiàng)目核算成本費(fèi)用的
2023 07/27 14:46
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2023 07/27 14:56
謝謝老師,現(xiàn)實(shí)中很多企業(yè)都是在開發(fā)票和收發(fā)票時(shí)確認(rèn)收入和成本,那如果A項(xiàng)目這個(gè)月開票有收入,但這個(gè)月成本票沒回來,B項(xiàng)目成本票回來了,像這種情況怎么結(jié)轉(zhuǎn)這個(gè)月成本咧?
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2023 07/27 15:03
這個(gè)不影響你公司結(jié)轉(zhuǎn)成本的哈。只是項(xiàng)目沒有成本票。
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