问题已解决
建筑業(yè)結(jié)算和發(fā)票來(lái)的時(shí)候分錄是什么
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你是施工方還是啥?
2022 12/17 10:17
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84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 12/17 10:18
施工方,具體結(jié)算和發(fā)票來(lái)的時(shí)候分錄分別是什么
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 12/17 10:21
借:應(yīng)收賬款
貸:合同結(jié)算—價(jià)款結(jié)算
收到發(fā)票
借:原材料
貸:應(yīng)交稅費(fèi)-增值稅
? ? ? 應(yīng)付賬款
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84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 12/17 10:22
結(jié)轉(zhuǎn)成本的時(shí)候怎么結(jié)轉(zhuǎn)
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 12/17 10:23
借:工程施工
貸:原材料
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84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 12/17 10:24
合同結(jié)算結(jié)轉(zhuǎn)到哪里
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 12/17 10:28
結(jié)算
借:應(yīng)收賬款
貸:合同結(jié)算—價(jià)款結(jié)算
開(kāi)票
借:合同結(jié)算—價(jià)款結(jié)算
????貸:主營(yíng)業(yè)務(wù)收入—某項(xiàng)目? ? ??
? ? ? ? ??應(yīng)交稅費(fèi)—增值稅-銷項(xiàng)稅
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84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 12/17 10:35
老師,這個(gè)是對(duì)甲方的這么做,針對(duì)勞務(wù)班組怎么做啊
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 12/17 10:37
課堂里有完整的建筑行業(yè)實(shí)操哈
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84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 12/17 10:39
老師,可以回復(fù)下具體科目嗎
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84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 12/17 10:39
可以回復(fù)下具體分錄嗎
![](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 12/17 10:48
學(xué)堂里有完整的實(shí)操課程可以學(xué)習(xí)哈
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