问题已解决
在建工程如果工期時(shí)間長(zhǎng),是不是一直賬面沒(méi)有成本,如果開(kāi)票利潤(rùn)會(huì)很大,怎么解決,分錄怎么做
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這個(gè)是計(jì)入在建工程,按工程進(jìn)度法確認(rèn)收入,同時(shí)結(jié)轉(zhuǎn)對(duì)應(yīng)的成本
2020 07/08 11:58
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2020 07/08 12:04
在建工程不是結(jié)轉(zhuǎn)固定資產(chǎn)嗎
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2020 07/08 12:06
是你們的房產(chǎn),可以轉(zhuǎn)固定資產(chǎn),計(jì)提折舊
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2020 07/08 12:07
工程進(jìn)度確認(rèn)收入,怎么結(jié)轉(zhuǎn)成本老師,跟房產(chǎn)不一樣對(duì)嗎
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2020 07/08 12:09
這個(gè)是工程施工,取得收入的,才結(jié)轉(zhuǎn)成本。與房產(chǎn)不一樣
工程施工屬于建筑施工企業(yè)的賬務(wù)處理,房產(chǎn)是房地產(chǎn)開(kāi)發(fā)企業(yè)的賬務(wù)處理
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2020 07/08 12:11
好的,謝謝
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2020 07/08 13:46
祝學(xué)習(xí)進(jìn)步,工作順利
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