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工程類的結(jié)算單是歸財(cái)務(wù)做還是項(xiàng)目部出單做
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你好,工程結(jié)算交接單結(jié)算審批表及財(cái)務(wù)結(jié)算單,這個(gè)是兩個(gè)不同的
2020 06/24 15:29
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2020 06/24 15:42
我問(wèn)的不是這個(gè)問(wèn)題,我就問(wèn)老師工程結(jié)算單是不是財(cái)務(wù)出
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2020 06/24 15:46
這個(gè)工程結(jié)算單是工程部給進(jìn)度單,然后財(cái)務(wù)出的
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2020 06/24 15:48
好的,感謝
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2020 06/24 15:49
老師會(huì)計(jì)學(xué)堂有這塊工程結(jié)算的制作嗎?
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2020 06/24 15:49
不用客氣,歡迎再來(lái)提問(wèn)
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2020 06/24 15:50
那么我們做賬這個(gè)工程結(jié)算單是原始憑證嗎。
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2020 06/24 15:56
對(duì)的,算是原始憑證
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2020 06/24 16:38
老師這個(gè)結(jié)算單是給分包方的,我們要留一份嗎?那這個(gè)算是我們的收入吧
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2020 06/24 16:42
留一份就可以了哦
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2020 06/24 22:12
留的這份要放入憑證里嗎,作為收入發(fā)票的附件嗎
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2020 06/24 23:39
和發(fā)票一塊附在后面就可以了
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2020 06/25 01:55
老師工程進(jìn)度表和結(jié)算單是一致的嗎?就是工程結(jié)算價(jià)格。結(jié)算單應(yīng)該是會(huì)計(jì)根據(jù)工程進(jìn)度表做的吧。
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2020 06/25 08:39
是的,他倆是一致的
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