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老師,農(nóng)業(yè)公司承接一個(gè)工程項(xiàng)目,這個(gè)項(xiàng)目所發(fā)生的費(fèi)用怎么做賬
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你好,農(nóng)業(yè)公司承接一個(gè)工程項(xiàng)目,這個(gè)項(xiàng)目所發(fā)生的費(fèi)用
借:工程施工,貸:銀行存款等科目?
2023 04/15 16:10
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84785019 
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2023 04/15 16:36
老師那后期收到工程款怎么結(jié)轉(zhuǎn)
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鄒老師 
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2023 04/15 16:38
你好,后期收到工程款,做收入分錄
結(jié)轉(zhuǎn)成本分錄是
借:其他 業(yè)務(wù)成本 ?,?貸:工程施工
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2023 04/15 17:08
老師可以用在建工程這個(gè)科目嗎?
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2023 04/15 17:16
你好,不可以。
因?yàn)?在建工程? 是用來核算? 建造自用的固定資產(chǎn)? 業(yè)務(wù)。
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