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我公司主營(yíng)空調(diào)設(shè)備的銷售和安裝,提供給客戶的安裝服務(wù)還沒(méi)有確認(rèn)收入,先收到供應(yīng)商的勞務(wù).安裝費(fèi)發(fā)票,這個(gè)要放在什么科目?
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可以先計(jì)入預(yù)付賬款 等開(kāi)票了再轉(zhuǎn)成本
2023 11/15 13:00
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2023 11/15 13:02
我供應(yīng)商那邊支付款項(xiàng)了,放預(yù)付賬款。收到勞務(wù)發(fā)票了我怎么做?我收入還要過(guò)兩個(gè)月才能確認(rèn)
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2023 11/15 13:03
你收到的錢(qián)先記住的預(yù)收賬款
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2023 11/15 13:06
我不是問(wèn)這個(gè)一部分安裝給了別人做,就是我先收到了供應(yīng)商的勞務(wù)發(fā)票,這個(gè)我怎么做?---我給客戶的收入還沒(méi)有確認(rèn),不能直接放主營(yíng)業(yè)務(wù)成本,我要做什么科目
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2023 11/15 13:10
可以先記入勞務(wù)成本里面,等你們確認(rèn)收入了再轉(zhuǎn)成本
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2023 11/15 13:11
勞務(wù)成本放在哪個(gè)科目下面?期末可以有余額的嗎?報(bào)表填列在什么地方?
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2023 11/15 13:13
您要是沒(méi)有這個(gè)科目,可以記入其他可
科目,比如說(shuō)預(yù)付賬款或者待攤費(fèi)用也可以
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2023 11/15 13:14
好的,謝謝
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2023 11/15 13:15
不客氣,幫忙給個(gè)五星好評(píng)
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