问题已解决
老師,去年暫估的勞務(wù)費(已經(jīng)結(jié)轉(zhuǎn)成本了)現(xiàn)在收到發(fā)票了,跟去年暫估金額有差異,要怎么沖賬?
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同學(xué)你好
發(fā)票金額大于暫估金額嗎
2024 02/29 15:56
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Jennifer 
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2024 02/29 16:00
是的,發(fā)票金額大于暫估金額
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樸老師 
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2024 02/29 16:03
那你就原分錄負數(shù)紅沖暫估的金額
然后再按發(fā)票來做正數(shù)分錄
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Jennifer 
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2024 02/29 16:13
上年已經(jīng)結(jié)轉(zhuǎn)到主營業(yè)務(wù)成本啦,多出來的金額要通過以前年度損益調(diào)整科目嗎?
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樸老師 
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2024 02/29 16:17
同學(xué)你好
差額是多少呢
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Jennifer 
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2024 02/29 16:20
差額6000元,需要調(diào)整嗎?
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樸老師 
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2024 02/29 16:24
這個要的
六千做跨年調(diào)整的
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Jennifer 
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2024 02/29 16:55
暫估的金額還是計入合同履約成本,差額的計入以前年度損益調(diào)整科目,是嗎?
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樸老師 
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2024 02/29 17:01
對的
是這樣操作的
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Jennifer 
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2024 03/01 09:33
那如果發(fā)票金額小于暫估金額,且差異金額很?。ū热?塊錢),可以直接沖減主營業(yè)務(wù)成本嗎?
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樸老師 
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2024 03/01 09:37
同學(xué)你好
這個可以的哦
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