当前位置:财税问题 >
實(shí)務(wù)
问题已解决
這是七月份額的賬,八月訂正。在借方?jīng)_銷什么做份?
FAILED



您好,這個(gè)具體是怎么錯(cuò)誤了呢?
2024 08/13 11:34

84784957 

2024 08/13 11:34
本來要放在建工程。

東老師 

2024 08/13 11:34
借在建工程 借生產(chǎn)成本負(fù)數(shù)就成了

84784957 

2024 08/13 11:34
我訂正是去不含稅的金額嗎?

東老師 

2024 08/13 11:35
對(duì),按照不含稅金額修改就成

84784957 

2024 08/13 11:40
轉(zhuǎn)去固定資產(chǎn)呢?

84784957 

2024 08/13 11:41
要做資產(chǎn)卡片對(duì)吧

東老師 

2024 08/13 11:41
等這個(gè)工程完工再轉(zhuǎn)到固定資產(chǎn)里面

84784957 

2024 08/13 11:43
現(xiàn)在已經(jīng)完工了,也拿到驗(yàn)收單了

東老師 

2024 08/13 11:44
借固定資產(chǎn) 貸在建工程就成了

84784957 

2024 08/13 11:49
還要固定資產(chǎn)卡片吧?是根據(jù)在建工程的余額?

東老師 

2024 08/13 11:50
對(duì),根據(jù)在建工程的余額來填就行
