问题已解决
老师合同结算和工程结算科目有什么区别吗?
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合同结算是新收入准则增加的新科目,旧准则叫工程结算
2021 10/15 09:50
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2021 10/15 09:55
属于成本类科目对吗
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2021 10/15 10:03
“合同结算”科目既不是资产也不是负债,是 一个具有双重性质的会计科目。
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2021 10/15 10:06
科目代码是什么呢!
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2021 10/15 10:07
我的余额在其他流动资产和其他流动负债里面呢!
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2021 10/15 10:12
合同结算是双性质科目。借方表示合同资产,贷方表示合同负债。
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2021 10/15 10:24
老师我的合同结算无余额!是不就不用在资产负债表里列式
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2021 10/15 10:33
嗯
这个就不用列示了
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2021 10/15 10:55
那如果借贷有余额我的报表是不就不平了
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2021 10/15 11:01
这个一般都结转了哦