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老师,4401工程施工科目改不了,编号怎么设置合同履约成本-工程施工呢
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自己新增一个科目:合同履约成本
2023 11/15 09:17
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84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/15 10:39
老师,新增科目合同履约成本影响资产负债表,利润表和现金流量表吗
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家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/15 10:41
不影响利润表和现金流量表的
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84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/15 13:05
老师,因为这个科目是归集成本的,最终也是结转成本,所以不会影响报表,是这意思吧
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84785012 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/15 13:21
老师,在吗
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家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/15 13:58
是的,就是那个意思。中午休息