问题已解决
成本工程施工每個月都要結(jié)轉(zhuǎn)嗎?還是只有收入時才結(jié)轉(zhuǎn),沒收入就一直掛在那嗎?那每月的間接費用也是掛在那了嗎?
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你好? ?1.? 不是的。 你有收入了在轉(zhuǎn)主營業(yè)務(wù)成本去。? ?沒收入在? ? ? 工程施工掛著。 到時負債表里面 去存貨欄次去體現(xiàn)??
2021 04/09 13:20
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2021 04/09 13:32
好的,謝謝老師
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2021 04/09 13:37
沒事的。希望能幫到你 ; 滿意請給予評價??
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