问题已解决
工程结算设在那个类别下面?
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你好,在负债科目下面增加,这个是一级科目
2020 03/24 09:43
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2020 03/24 09:45
负债科目?
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2020 03/24 09:46
账套自带的是在成本类下面
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2020 03/24 09:54
“工程施工”相当于“生产成本”属于成本类科目
“工程结算”这个科目是负债类科目,这个科目是核算施工完成向业主开出工程价款结算单办理结算的价款
一般是在成本类下面,最后和工程施工对冲
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2020 03/24 09:56
一般是在成本类下面?
那我应该设在哪个下面
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2020 03/24 10:00
你按照你的软件来就行了
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2020 03/24 10:01
好的,谢谢
我现在做完了,不知道怎么结转
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2020 03/24 10:05
最后和工程施工对冲