问题已解决
建筑企业开出销售发票,确认收入,但是项目还没完工,成本发票没齐全,这时候怎么暂估成本呢?
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您好
请问收入是根据什么确认的?完工进度么
2020 09/02 09:30
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2020 09/02 09:31
是的,合同签定的进度款
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2020 09/02 09:32
那预计总成本金额有的吧
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2020 09/02 09:41
没有,我之前的会计说按这次确认的主营业务收入的90%或者96.67%进行暂估
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2020 09/02 09:41
这是怎么回事?有什么理论依据吗?
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2020 09/02 09:42
那是单位预计了利润率 10%或者3.33%
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2020 09/02 09:47
那一般什么情况下暂估利润10%?什么情况暂估3.33%?上个会计说根据那个科目余额足不足来判断
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2020 09/02 09:48
我感觉这其中的道理我没有弄明白
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2020 09/02 09:48
看单位的利润总额啊 根据单位实际情况来选择