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水利工程完工,對(duì)方發(fā)票也開了,我們錢也付了,怎么做分錄
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分包出去的嗎
還是用在哪里的
2024 10/23 23:03
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2024 10/23 23:04
我們是項(xiàng)目部,建筑公司做工程,現(xiàn)在工程結(jié)束,我們已經(jīng)把尾款和質(zhì)保金都付清了,最后應(yīng)該怎么做分錄
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2024 10/23 23:06
借工程施工分包款貸銀行存款
確認(rèn)收入之后,結(jié)轉(zhuǎn)到主營業(yè)務(wù)成本。
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2024 10/23 23:06
是這樣結(jié)尾嗎
FAILED
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郭老師 
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2024 10/23 23:07
在建工程以后轉(zhuǎn)固定資產(chǎn)的,這個(gè)是你們自己的固定資產(chǎn)嗎?
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2024 10/23 23:10
專項(xiàng)資金,清理河道,不知道算不算固定資產(chǎn)
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2024 10/23 23:10
收到專項(xiàng)資金,做了借銀存,貸應(yīng)付賬款,付工程款的時(shí)候,做了借預(yù)付,貸銀存
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2024 10/23 23:11
所以到了最后,付清了,那結(jié)算的時(shí)候怎么做呢
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2024 10/23 23:13
你好
河道是你單位的嗎?
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