问题已解决
9.30號收到工程款,但不夠票開,應(yīng)怎么處理???
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借:銀行存款,貸:預(yù)收賬款
2022 09/30 17:28
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 09/30 17:58
不用做無票收入是吧?
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易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 09/30 18:10
工程一般以當(dāng)期確認(rèn)的合同收入=(合同總收入×完工進(jìn)度)-以前會(huì)計(jì)年度累計(jì)已確認(rèn)的收入
當(dāng)期確認(rèn)的合同毛利=(合同總收入-合同預(yù)計(jì)總成本)×完工進(jìn)度-以前會(huì)計(jì)年度累計(jì)已確認(rèn)的毛利
當(dāng)期確認(rèn)的合同費(fèi)用=當(dāng)期確認(rèn)的合同收入-當(dāng)期確認(rèn)的合同毛利-以前會(huì)計(jì)年度預(yù)計(jì)損失準(zhǔn)備。
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