问题已解决
老師好 現(xiàn)在建筑業(yè)不是按履約進度確認收入,根據(jù)進度發(fā)生多少成本確認多少收入。我想問問假如沒開工,甲方先支付30%的工程款(開發(fā)票)這個時候我們也沒干活,開了發(fā)票,怎么做賬?
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您好,這么做賬,借銀行存款 貸預(yù)收賬款
2023 11/24 07:07
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2023 11/24 07:19
老師,我給甲方開了發(fā)票,不是我收款。沒開工甲方要我先開百分之三十的發(fā)票然后再給我錢,我來了發(fā)票是不是得確認收入?
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2023 11/24 07:20
對,一般按照發(fā)票確認收入就行
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