问题已解决
請(qǐng)問施工企業(yè)會(huì)計(jì)科目應(yīng)交稅費(fèi)和本年利潤要分項(xiàng)目掛賬嗎



同學(xué)你好
這個(gè)不用的
但是你得做表統(tǒng)計(jì)每個(gè)項(xiàng)目的稅費(fèi)和利潤
因?yàn)檫M(jìn)項(xiàng)不能混抵
2023 02/16 14:31

84784999 

2023 02/16 14:33
那我收入成本銀行應(yīng)收應(yīng)付都分項(xiàng)目桂賬的

樸老師 

2023 02/16 14:41
同學(xué)你好
沒付款沒收款就要掛

84784999 

2023 02/16 14:42
如果有收付款沒有掛分項(xiàng)目掛賬的要怎么處理呢

樸老師 

2023 02/16 14:45
同學(xué)你好
你明細(xì)單獨(dú)統(tǒng)計(jì)

84784999 

2023 02/16 14:47
好吧我沒有設(shè)好科目就不想重新去設(shè)分錄了

樸老師 

2023 02/16 14:51
同學(xué)你好
明細(xì)單獨(dú)統(tǒng)計(jì)
