问题已解决
记账凭证做好以后 下一步是做什么
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您好, 点审核,再结转,最后期末结转
2024 03/30 15:08
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2024 03/30 15:09
我是手工账
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2024 03/30 15:09
怎么结转
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2024 03/30 15:10
审核是内部审核吗
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2024 03/30 15:13
这个是工程施工,怎么结转,是每月结转吗?
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2024 03/30 15:14
手工账,就是自已手动结转,把成本费用,收入的都结转到本年利润里面
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2024 03/30 15:14
每月根据工程的完工程度确认当期合同收入,结转成本。 借:主营业务成本。 工程施工—合同毛利—XXX工程
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2024 03/30 15:15
他们这个没法和完工进度一起,有时候很久付款一次
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2024 03/30 15:18
那你就最后再结转
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2024 03/30 15:18
他这个工程款前期都是垫付的,就没有主营业务收入,那个垫资的其他应付款就挂在那里
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2024 03/30 15:19
那我就只结转成本吗
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2024 03/30 15:19
意思是这个都没有发票的,是吧
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2024 03/30 15:21
对
都没有发票,自己内部做自己看
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2024 03/30 15:26
这么结转对吗
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2024 03/30 15:26
那你就最后再结转就可以了
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2024 03/30 15:26
每月结转成本
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2024 03/30 15:29
可以每月,也可以每年,
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2024 03/30 15:30
这样结转对吗
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2024 03/30 15:31
是的,是的,这样结转对的