问题已解决
老師工程實(shí)際發(fā)生金額與審計(jì)金額有差異,差異計(jì)入什么會(huì)計(jì)科目?
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同學(xué)你好
是收入還是什么的差異
2020 11/04 09:22
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2020 11/04 09:27
就是工程實(shí)際發(fā)生了100萬(wàn)的費(fèi)用,但是審計(jì)后只有90萬(wàn),這個(gè)在建工程怎么結(jié)轉(zhuǎn)?按什么金額結(jié)轉(zhuǎn),差額結(jié)轉(zhuǎn)到哪里
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樸老師 
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2020 11/04 09:30
按照審計(jì)的結(jié)轉(zhuǎn),差額沖減了就行
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2020 11/04 09:30
如何沖減
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樸老師 
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2020 11/04 09:30
原分錄負(fù)數(shù)沖減就可以了
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2020 11/04 09:35
沖減在建工程,沖減什么明細(xì)內(nèi)容?
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樸老師 
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2020 11/04 09:36
都行,你有什么都可以沖
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2020 11/04 09:53
我們這都是分包出去的也沒(méi)有開(kāi)發(fā)票,我在建工程里邊也沒(méi)有做賬,怎么做,可以說(shuō)的詳細(xì)一點(diǎn)嗎
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2020 11/04 09:59
你之前沒(méi)做賬那你現(xiàn)在咋沖?你之前沒(méi)做那個(gè)一百萬(wàn)是全部都沒(méi)做嗎
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2020 11/04 09:59
沒(méi)有,沒(méi)有發(fā)票,什么都沒(méi)有只有一個(gè)合同
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2020 11/04 10:03
怎么處理
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2020 11/04 10:03
那你直接按照90萬(wàn)來(lái)做就行了
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2020 11/04 10:04
直接做到固定資產(chǎn)里,然后掛應(yīng)付賬款?
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2020 11/04 10:07
對(duì)的,直接做進(jìn)去到固定資產(chǎn)就行了
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2020 11/04 10:15
這個(gè)還有個(gè)問(wèn)題,就是我在建工程里邊也有數(shù)據(jù),就是不知道具體這些屬于哪個(gè)項(xiàng)目的就是一些公共費(fèi)用,這個(gè)要怎么辦
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2020 11/04 10:22
同學(xué)你好
在建工程最后是結(jié)轉(zhuǎn)到固定資產(chǎn)的哦
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