问题已解决
老師您好,我的問題還沒有解決又達(dá)到了線上提問結(jié)束,可以讓宋生老師再來幫我解決問題嗎?
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你好可以的,你有什么問題?
2024 09/26 17:03
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2024 09/26 17:06
老師,收入解決了,我現(xiàn)在就是成本問題,就是剛剛那個(gè)合同結(jié)算我不會,我可以把工程施工合同成本改成主營業(yè)務(wù)成本嗎?
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2024 09/26 17:09
你好,可以的你,你可以借主業(yè)務(wù)成本,貸工程施工合同成本。
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2024 09/26 17:13
老師,我確認(rèn)成本時(shí),借工程施工合同成本-材料費(fèi) 貸應(yīng)付賬款 后面付款收飯票時(shí),借應(yīng)付賬款 貸銀行存款,可是感覺不對
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2024 09/26 17:17
你好,這個(gè)是對的呀,一開始是計(jì)入成本,然后貸方是沒有付錢的,后面再付這筆錢。
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2024 09/26 17:28
你好,可以的你,你可以借主業(yè)務(wù)成本,貸工程施工合同成本。老師,請問您剛剛說的這個(gè)會計(jì)分錄是結(jié)轉(zhuǎn)成本的嗎
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2024 09/26 17:31
你好,是的,這個(gè)是結(jié)轉(zhuǎn)成本的分錄。
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2024 09/26 18:11
好的,解決了老師,我還要請教一個(gè)問題,就是因?yàn)榧追礁兜目睿?dāng)時(shí)我作為預(yù)收賬款入得賬,因?yàn)楫?dāng)時(shí)沒有開票,付了三萬,后面第二個(gè)月又付了2萬,一起開票5萬,第一次我是計(jì)借銀行存款3萬貸預(yù)付賬款3萬后面,后面開票,計(jì)借預(yù)收帳款5萬貸主營業(yè)務(wù) 應(yīng)交增值稅共5萬
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2024 09/26 18:11
我應(yīng)該還要做一筆嗎
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2024 09/26 18:12
你好,新的問題麻煩重新提問。
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2024 09/26 18:12
你做的這幾個(gè)憑證是沒問題的。
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2024 09/26 18:22
老師,我明天擼一遍,再請教您
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2024 09/26 18:23
你好好的,歡迎下次再來探討。
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