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老師你好!我暫估了成本,是這樣寫的分錄 借:主營(yíng)業(yè)務(wù)成本 貸:工程施工 報(bào)表現(xiàn)在成本還是負(fù)的,是不是等現(xiàn)在成本與暫估的成本沒(méi)有差異了成本就不是負(fù)數(shù)啊,現(xiàn)在成本是負(fù)數(shù),有影響嗎?
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您好,對(duì)的,負(fù)數(shù)也沒(méi)影響的。
2024 07/08 08:52
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2024 07/08 09:07
等開的成本票回來(lái)了,負(fù)數(shù)就沖銷了是這樣嗎?
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2024 07/08 09:07
對(duì),沒(méi)錯(cuò),這個(gè)是這樣的。
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2024 07/08 09:22
好的,謝謝老師!
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2024 07/08 09:22
不客氣,幫忙給個(gè)五星好評(píng),多謝,多謝!
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