问题已解决
老師好,在沒?現(xiàn)在在結(jié)算10月份成本,遇到問題不知道怎么結(jié)轉(zhuǎn)? 8月份收到了12萬預(yù)付工程款沒開票,10月份收到了55000元工程款,這個月開票248500元,成本結(jié)轉(zhuǎn)多少正確吖?
FAILED
FAILED
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你好同學(xué),按會計上,可以按完工進度。
本月結(jié)轉(zhuǎn)成本=本月實際結(jié)算工程對應(yīng)的成本。
2024 01/13 21:00
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2024 01/13 21:02
應(yīng)該工程都完工了
FAILED
FAILED
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2024 01/13 21:04
55000元除以1.01=54455元
54455元再乘以0.85=46286.75元用這個金額結(jié)轉(zhuǎn)成本可以嗎
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2024 01/13 21:04
老師,我不知道怎么算
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2024 01/13 21:08
收入乘以完工進度-以前確認的收入=本期確認的收入。
成本乘以完工進度-以前確認的成本=本期確認的成本
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2024 01/13 21:14
那老師已全部完工的話,怎么核算吖,實在搞不明白
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2024 01/13 21:15
全部完工,就把所有的收入和對應(yīng)的成本費用都入賬。
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2024 01/13 21:16
按我上面算的46286.75元結(jié)算成本可以不?
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2024 01/13 21:17
這個月收到55000元去掉稅金是不是成本吖
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2024 01/13 21:17
同學(xué),按上邊的原理去計算就可以
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2024 01/13 21:18
剛一個老會計給我講份這樣算的,我不太明白乘以85%什么意思
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2024 01/13 21:19
完工進度,同學(xué),完工85%就按85%,完工100%就按100%
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2024 01/13 21:26
剛問了那個會計說85%是成本,暈了,這可怎么辦?到現(xiàn)在沒明白怎么寫這個分錄
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2024 01/13 21:29
咱們準則寫的很明白,完工進度,咱們不管問多少人,您自己要先明白原理。萬變不離規(guī)律
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2024 01/13 21:30
作賬和走路一樣,自己先心里明白,什么是對的,再說怎么走
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2024 01/13 21:30
完工了,按100%,沒有完工,也不能按100%
反過來說,完工了100%,也不能入85%啊
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2024 01/13 21:33
另外收入占成本多少,要根據(jù)這個合同預(yù)計收入占成本的比例來計算。不能無根據(jù)的估計
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