问题已解决
老师,项目完工后,合同结算下面的价款结算和收入结转余额相等,是不是需要对冲,对冲分录怎么写
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是
借合同结算价款结算,
贷合同结算收入结转
2023 01/03 08:23
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2023 01/03 08:25
好的,谢谢
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2023 01/03 08:26
不用客气,工作愉快。
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2023 01/03 08:45
老师,如果期末这2个科目没有余额(2个相等),是不是资产负债表中合同资产和合同负债也不应该列支,
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2023 01/03 08:46
对的,是的,没有余额的。