问题已解决
老师,(1)工程施工—合同成本每个月都结转吗?(2)结转分录是什么?
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你好,工程施工—合同成本按照完工进度结转的
借 主营业务成本
贷 工程施工—合同成本
2022 08/16 00:11
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84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 08/16 00:14
完工进度怎样算呀
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84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 08/16 00:14
合理的算法
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紫藤老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 08/16 00:15
合同完工进度=累计实际发生的合同成本/合同预计总成本×100%
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84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 08/16 00:16
合同预计总成本在哪里体现呀
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紫藤老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 08/16 00:17
合同预计总成本在合同有的
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84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 08/16 00:18
合同里的不是都是加了价的吗?不是真实总成本
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紫藤老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 08/16 00:19
只是一个预计的合同金额
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84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 08/16 00:20
合同里的不是向客户收款的总金额吗,更确切的说是收入吧
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 08/16 00:21
不是的,成本就是成本的,比如施工成本,人工成本,题目会告诉你的
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84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 08/16 00:23
不是做题,是实际运用,这不等于把真实成本透露给对方了吗?还怎么加价呀
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紫藤老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 08/16 00:24
加价的话,可以补充协议的