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資產(chǎn)負(fù)債表中“存貨”為負(fù)數(shù),查原因是:工程施工金額小于工程結(jié)算金額,需要調(diào)整嗎?如何調(diào)整
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
意思是你多結(jié)轉(zhuǎn)了成本呀,沖減主營業(yè)務(wù)成本
2022 10/12 11:39
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/12 11:44
怎么理解是多結(jié)轉(zhuǎn)了成本,而不是預(yù)收了合同價款
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/12 11:44
工程施工就是成本科目呀,是負(fù)數(shù)就多結(jié)轉(zhuǎn)了娿
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784959 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/12 12:08
已經(jīng)調(diào)減成本了,工程施工還是大于工程結(jié)算
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/12 14:18
你的根據(jù)差額調(diào)整呀
![](/wenda/img/newWd/sysp_btn_eye.png)