问题已解决
老师您好!请问在建工程后面可以设置哪些明细科目
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你好,一般就是:在建工程—某某固定资产
2022 10/20 14:16
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2022 10/20 14:21
谢谢老师,监理费,电力安装费,设计费,勘察费,这些应设置什么明细科目
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2022 10/20 14:21
你好,一般就是:在建工程—某某固定资产 ,完工结转到 固定资产
不需要根据 监理费,电力安装费,设计费,勘察费分别设置明细的
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2022 10/20 14:28
谢谢老师,我们是自己买了一块地准备建酒店,自营,施工期间支付的设计费勘察费监理费等,直接计入在建工程—某酒店?是这样写吗?
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2022 10/20 14:29
你好,是的,是这样的