问题已解决
装修公司收到业主的工程款 如何做账
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你好,装修公司收到业主的工程款,之前有做收入确认分录吗?
2022 04/04 16:45
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2022 04/05 08:40
还没有呢
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2022 04/05 08:44
你好,意思现在是收到的预收款项?
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2022 04/05 08:57
就是我们现在给业主开始装修 然后分三次收工程款
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2022 04/05 08:57
现在收取第一笔
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2022 04/05 08:58
你好,根据你的描述,那应当先确认收入(做收入,应收账款的分录),然后做收到款项的分录才是啊