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老師好,公司銷售地板后安裝,安裝的費(fèi)用計入銷售費(fèi)用嗎?我們是銷售裝飾材料的公司,因?yàn)?賣給工地的包安裝這種可以設(shè)工程施工這個科目嗎
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您好,這個費(fèi)用直接進(jìn)入到銷售費(fèi)用就行
2023 11/28 10:21
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2023 11/28 13:49
老師好,我們有時是簽的工程施工合同,這種是不是要設(shè)置工程施工這個科目,因?yàn)槲覀冧N售地板給工地要安裝,有時工地項(xiàng)目較大,進(jìn)行的時間比較長,這種怎么設(shè)置科目呢
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2023 11/28 13:50
對,有安裝的話最好還是設(shè)置一下工程施工這個科目
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2023 11/28 14:20
工程施工如何結(jié)轉(zhuǎn)呢
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2023 11/28 14:21
工程施工等完工以后再轉(zhuǎn)到主營業(yè)務(wù)成本
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2023 11/28 14:22
我們簽的項(xiàng)目有時會做一年,依據(jù)工程進(jìn)度結(jié)款,那我們的收入是好久確認(rèn)呢
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2023 11/28 14:22
安裝這塊兒的話確實(shí)也就是這么做的
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2023 11/28 14:23
我們給項(xiàng)目上開票開的是13%票,簽的是物資采購合同
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2023 11/28 14:24
你如果要不是按照這種算的話,就可以按照開票確認(rèn)收入
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2023 11/28 14:25
付款是以工程進(jìn)度付的
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2023 11/28 14:25
那你們收到款就按照收款開票確認(rèn)收了
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2023 11/28 14:26
不是以簽訂合同時來確認(rèn)收入吧
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2023 11/28 14:27
對,不用按照簽合同的確認(rèn)收入
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