问题已解决
老師我們到了一筆6,140,000的工程款但是按比例扣了1.8%的管理費(fèi),我們公司的之前財(cái)務(wù),所有的到款是用預(yù)收賬款來(lái)做的,如何體現(xiàn)就是說(shuō)是這個(gè)工程的管理費(fèi)呀!求分錄,謝謝!
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你好,那管理費(fèi)給你們開(kāi)發(fā)票了嗎
2022 02/20 14:07
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2022 02/20 14:08
沒(méi)有開(kāi)票
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2022 02/20 14:09
我們做的是內(nèi)賬
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2022 02/20 14:09
你們是**方還是被**方。**工程,**方不需要做外賬,由被**方當(dāng)作自有工程進(jìn)行相應(yīng)處理
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2022 02/20 15:07
我們是**方,與被**方共同投資做的工程,我們不做外賬,但我們自己也需要做內(nèi)賬的,定期與被**方對(duì)成本,和應(yīng)收應(yīng)付款,
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2022 02/20 15:08
我現(xiàn)在想問(wèn)的就是我們收到的這筆工程款,被扣了1.8%的管理費(fèi),那我們連同這筆工程款如何去做賬務(wù)處理會(huì)計(jì)分錄
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2022 02/20 20:38
你好,內(nèi)賬的話,你可以計(jì)入費(fèi)用類
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