问题已解决
請問我公司收到銀行存款利息,是記入財務(wù)費用貸方正數(shù)還是財務(wù)費用借方紅字好?
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你好,這個是計入借方負數(shù),利潤表才能正常取數(shù)
2023 09/02 17:03
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2023 09/02 17:39
請問我公司現(xiàn)在處于基建期,各項土建工程,安裝工程,目前有一些廢舊建筑物拆除的廢鐵收入是記入營業(yè)外收入貸方還是在建工程借方負數(shù)?
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2023 09/02 17:41
沖減在建工程就是了
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