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在建工程可以直接轉(zhuǎn)入主營業(yè)務(wù)成本嗎
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除非你把那個(gè)直接賣了就可以
2024 11/21 14:34
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2024 11/21 14:35
在建工程完工后只能是固定資產(chǎn)嗎
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2024 11/21 14:36
是的,在建工程完工后只能是固定資產(chǎn)
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2024 11/21 14:45
再請(qǐng)教一下,園林綠化公司,購入樹苗,咱們計(jì)入原材料,施工完成以后,咱們?nèi)绾谓Y(jié)轉(zhuǎn),把原材料轉(zhuǎn)入工程施工還是主營業(yè)務(wù)成本
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2024 11/21 14:46
把原材料轉(zhuǎn)入工程施工,結(jié)算收入的時(shí)候才能轉(zhuǎn)主營業(yè)務(wù)成本
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2024 11/21 14:49
具體分錄怎么寫,麻煩您了
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2024 11/21 14:49
從購入到施工完成,到結(jié)轉(zhuǎn)成本
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2024 11/21 14:50
沒什么特別的不就是科目先借后貸的轉(zhuǎn)換
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2024 11/21 14:52
原材料-在建工程-主營業(yè)務(wù)成本,就是科目先借后貸的轉(zhuǎn)換
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2024 11/21 14:55
1、借:原材料
? ? ?貸:銀行存款
2、借:在建工程
? ? ?貸:原材料
3、借:在建工工程
? ? ?貸:
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2024 11/21 14:55
在建工程如何結(jié)轉(zhuǎn)
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2024 11/21 14:56
咱們是園林綠化施工
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2024 11/21 14:56
借工程施工
貸:原材料
借:主營業(yè)務(wù)成本
貸:工程施工
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