问题已解决
老師建筑行業(yè)土方石收到發(fā)票確認收入是這樣做帳的嗎 借:應(yīng)收帳款 貸:主營業(yè)務(wù)收入 應(yīng)交稅費-應(yīng)交增值稅(銷項稅)
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你好; 是的; 可以這樣來做賬的??
2022 09/05 15:19
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2022 09/05 15:34
那我收到發(fā)票確認成本的時候可以這樣做賬嗎
借:工程施工
應(yīng)交稅費-應(yīng)交增值稅(進項稅)
貸:銀行存款
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2022 09/05 15:42
?你好; 是的; 就這樣掛 ; 到時按照比例? 做借主營業(yè)務(wù)成本貸工程施工等? ?
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2022 09/05 15:47
月底結(jié)轉(zhuǎn)是做
借:主營業(yè)務(wù)成本
? ? ? ?貸:工程施工嗎
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2022 09/05 15:52
是的; 有收入的? 當(dāng)月月末結(jié)轉(zhuǎn); 是的??
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