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實(shí)務(wù)
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有工程款收入時(shí),記主營(yíng)業(yè)務(wù)收入,工程施工里的各項(xiàng)材料等轉(zhuǎn)到主營(yíng)業(yè)務(wù)成本,完了月末就都轉(zhuǎn)到本年利潤(rùn)了,這樣是不是就每月都用不到合同毛利科目了啊
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確認(rèn)收入、成本分錄
借:主營(yíng)業(yè)務(wù)成本
工程施工——毛利
貸:主營(yíng)業(yè)務(wù)收入
2019 10/19 15:37
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2019 10/19 15:48
老師,您好,我平時(shí)是有收入的那個(gè)月我把工程施工的成本轉(zhuǎn)到主營(yíng)業(yè)務(wù)成本,不然就放在工程施工里面,這樣做可以嗎
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2019 10/19 19:38
這樣不太符合會(huì)計(jì)準(zhǔn)則要求。
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