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老師,工程項(xiàng)目中,跟客戶辦理結(jié)算款金額 借:應(yīng)收賬款 貸:合同結(jié)算-價(jià)款結(jié)算 按照履約進(jìn)度確認(rèn)收入 借:合同結(jié)算-收入結(jié)轉(zhuǎn) 貸:主營(yíng)業(yè)務(wù)收入 這兩個(gè)合同結(jié)算科目,期末都不用轉(zhuǎn)出嗎?
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那個(gè)主營(yíng)業(yè)務(wù)收入需要結(jié)轉(zhuǎn)到本年利潤(rùn)
2024 11/20 15:28
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84784957 
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2024 11/20 15:29
我是說(shuō)合同結(jié)算 那兩個(gè)耳機(jī)科目期末余額呢?一個(gè)在貸方 一個(gè)在借方 這兩個(gè)科目余額怎么辦?
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家權(quán)老師 
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2024 11/20 15:32
最后才結(jié)轉(zhuǎn)平的,相反的方向?qū)_
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2024 11/20 15:32
收入結(jié)轉(zhuǎn)和價(jià)款結(jié)算對(duì)沖嗎?
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家權(quán)老師 
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2024 11/20 15:34
是的,就是那樣對(duì)沖平就是
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