问题已解决
老師 施工方工程款52萬(wàn),分別工程結(jié)算3萬(wàn)、7萬(wàn)、10萬(wàn)、32萬(wàn),這分錄應(yīng)該怎么做?感覺(jué)自己做的不對(duì),因?yàn)楣こ桃呀?jīng)結(jié)完了
FAILED



這有什么問(wèn)題,結(jié)算時(shí)的分錄處理并沒(méi)問(wèn)題
2020 03/10 11:46

84784982 

2020 03/10 11:47
應(yīng)收沒(méi)有了,不知道怎么

陳詩(shī)晗老師 

2020 03/10 11:48
你這結(jié)算的處理是沒(méi)有問(wèn)題的。

84784982 

2020 03/10 11:50
賬面掛的應(yīng)收?問(wèn)題是沒(méi)有啊 頂了車(chē)、房了

陳詩(shī)晗老師 

2020 03/10 11:57
借 固定資產(chǎn)
應(yīng)交 稅費(fèi) 進(jìn)項(xiàng)
貸 應(yīng)收賬款
你是再做這個(gè)處理

84784982 

2020 03/10 11:59
頂?shù)姆亢蛙?chē)又賣(mài)了的分錄怎么

陳詩(shī)晗老師 

2020 03/10 12:03
按固定資產(chǎn)清理 處理就可以了

84784982 

2020 03/10 12:21
分錄不會(huì)做才問(wèn)老師,可以寫(xiě)一下嗎?

陳詩(shī)晗老師 

2020 03/10 12:23
借 固定資產(chǎn)清理
貸 固定資產(chǎn)
貸 銀行存款
貸 固定資產(chǎn)清理
資產(chǎn)處置損益

84784982 

2020 03/10 12:35
一借4貸?

陳詩(shī)晗老師 

2020 03/10 12:37
借 固定資產(chǎn)清理
貸 固定資產(chǎn)
借 銀行存款
貸 固定資產(chǎn)清理
資產(chǎn)處置損益
