问题已解决
老師,甲方直接從工程款里扣除了這個(gè)水電費(fèi),請(qǐng)問(wèn)怎么做賬?謝謝老師
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您好,正在解答中請(qǐng)稍等。
2023 05/28 00:46
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薇老師 
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2023 05/28 00:50
借:合同履約成本-工程施工-其他直接費(fèi)用?
貸:應(yīng)收賬款(抵工程款)
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2023 05/28 10:55
老師,甲方直接代付的工資也從工程款里扣除,又怎么做賬?謝謝
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薇老師 
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2023 05/28 11:20
借:合同履約成本——工程施工——工資 貸,銀行存款
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2023 05/28 11:26
貸:應(yīng)收賬款(抵工程款)
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