问题已解决
老师您好,我是一个工程单位,我每个月把工程施工结转到主营业务成本是根据收入来结转还是每个月都要结转?
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你好,根据收入来结转的。
2021 12/24 14:50
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2021 12/24 14:58
就是哪个月收到工程款了再结转,当月没有收到工程款就先不结转,放到工程施工里就行了。是吗老师?
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2021 12/24 15:01
你好,可以的,可以这么做的。
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2021 12/24 15:01
好的,谢谢你老师!
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2021 12/24 15:03
不用客气,工作愉快。