當(dāng)前位置:財稅問題 >
實(shí)務(wù)
問題已解決
工程收入怎么分?jǐn)傆?jì)入?分錄咋做呀
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
你好,你說的是什么意思,
2019 04/15 08:54
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/15 11:28
就是收入太多了,然后沒有成本這塊,想要分?jǐn)偸杖?,但是那個分錄不會寫
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/15 11:41
你好,要怎樣分?jǐn)偸杖?/div>
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/15 11:41
就分三個月,合同上寫的是三個月
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/15 12:57
你好,按照完工程度百分比來計(jì)算確認(rèn)收入和成本
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784961 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 04/15 12:58
哦,那分錄咋做啊
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/15 13:00
你好,借主營業(yè)務(wù)成本,工程施工--合同毛利,貸主營業(yè)務(wù)收入
![](/wenda/img/newWd/sysp_btn_eye.png)
![](/wenda/img/newWd/question-ico.png)