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員工為一個(gè)工程施工項(xiàng)目墊付了刻章費(fèi),現(xiàn)在來報(bào)銷此墊付的刻章費(fèi),這筆會(huì)計(jì)分錄怎么寫?
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你好!這個(gè)計(jì)入工程施工-合同成本-A項(xiàng)目-間接費(fèi)用-辦公費(fèi) 貸現(xiàn)金
2024 07/03 08:51
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2024 07/03 08:58
6月未開發(fā)票,但有項(xiàng)目發(fā)生的一些成本,需要不需要做結(jié)轉(zhuǎn)成本之類的記賬憑證分錄?
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2024 07/03 09:01
你好!這個(gè)嚴(yán)格來說是需要按完工程度確認(rèn)收入和成本
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2024 07/03 09:02
我們是小企業(yè)會(huì)計(jì)準(zhǔn)則
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2024 07/03 09:03
你好!實(shí)操中你可以先不用結(jié)轉(zhuǎn)
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2024 07/03 09:04
問下老師,這個(gè)結(jié)轉(zhuǎn)成本什么時(shí)候需要去做這個(gè)項(xiàng)目的成本結(jié)轉(zhuǎn)呢?
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2024 07/03 09:04
你好!其實(shí)按正規(guī)的,應(yīng)該按月
但是實(shí)操,很多都是按開票時(shí)間
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2024 07/03 09:05
是的,我問了當(dāng)?shù)睾枚嘟ㄖ?huì)計(jì),他們都是按開票了再去結(jié)轉(zhuǎn)成本的
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2024 07/03 09:06
你好!嗯,操作可以,但是會(huì)計(jì)規(guī)定還是要清楚的
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2024 07/03 09:09
再問下老師,本月有進(jìn)項(xiàng)票,沒有銷項(xiàng)發(fā)票,取得專票現(xiàn)在不進(jìn)行勾選抵扣,等有銷項(xiàng)了再進(jìn)行認(rèn)證勾選抵扣,可以嗎?
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2024 07/03 09:09
你好!可以的,這個(gè)沒關(guān)系
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