问题已解决
老師,請(qǐng)問以前三月份暫估的勞務(wù),前期已經(jīng)結(jié)賬確認(rèn)收入結(jié)轉(zhuǎn)過成本了,現(xiàn)在發(fā)票到了,怎么做賬
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你之前是怎么賬務(wù)處理的
2019 10/10 10:37
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84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/10 10:41
FAILED
FAILED
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/10 10:43
沖減暫估的,然后按發(fā)票金額入賬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/10 10:44
老師,我前期做的分錄對(duì)嗎
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/10 10:45
你工程施工科目的勞務(wù)費(fèi)可以不用帶暫估的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 10/10 10:53
那怎么做呢老師,因?yàn)楫?dāng)時(shí)票還沒有到
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 10/10 10:56
借:工程施工—合同成本—?jiǎng)趧?wù)費(fèi) 貸:應(yīng)付賬款—暫估,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784950 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 10/10 11:01
好的,謝謝老師
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 10/10 11:10
好的,客氣,幫到你就好
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