问题已解决
建筑施工企业分包合同产值确认,怎么做会计科目
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你好,同学。
产值就是指收入,
借 主营业务成本
工程施工 合同毛利
贷 主营业务收入
2020 04/14 15:22
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2020 04/14 15:23
是分包给别人的产值计算
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2020 04/14 15:27
那就是你的分包成本了
借 工程施工-合同成本-分包
贷 应付款
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2020 04/14 15:32
没有发票是先做暂估吗
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2020 04/14 15:36
是的,没发票,先暂估处理。