问题已解决
工程結(jié)算屬于什么科目?
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你好,工程結(jié)算屬于負債科目
2019 03/23 10:59
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2019 03/23 11:00
怎么有人說是收入類科目呢???
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2019 03/23 11:09
你好,這個不屬于收入科目的,而是負債科目
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2019 03/23 11:09
類似于一般企業(yè)的預(yù)收賬款
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2019 03/23 11:12
在系統(tǒng)里找不到收入科目呀
主營業(yè)務(wù)收入嗎
主營業(yè)務(wù)收入不行,再錄入期初的時候借貸方都有數(shù)值
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2019 03/23 11:13
你好,這個是負債科目,而不是收入
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2019 03/23 11:17
工程結(jié)算他不是咱們的收入嗎
如果是負債的話,他是貸方增加,借方減少是嗎
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2019 03/23 11:18
你好,工程結(jié)算是先收款,后開具發(fā)票(這個時候才是收入)
負債是借方表示減少,貸方表示增加
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