问题已解决
應付職工薪酬貸方是不是代表還沒發(fā)完的工資



您好, 是的, 就是你說的這樣的
2024 03/13 14:36

84785019 

2024 03/13 14:37
建筑公司項目結轉成本分錄怎么寫

劉艷紅老師 

2024 03/13 14:42
1、發(fā)生的成本
借:工程施工—人工費(材料費、機械費、其他直接費)
貸:銀行存款
2、開出工程款時確認主營業(yè)務收入,
借:銀行存款
貸:主營業(yè)務收入—工程結算收入
3、同時結轉工程施工
借:主營業(yè)務成本---工程結算成本
貸:工程施工—人工費

84785019 

2024 03/13 14:50
票據背書轉讓分錄應該是怎樣的,做往來款

劉艷紅老師 

2024 03/13 14:50
借:應收票據
貸:應付票據

84785019 

2024 03/13 14:51
但是這個票據是在應收票據里面,因為他這個是我們公司背書轉讓給別人

劉艷紅老師 

2024 03/13 14:54
比如某企業(yè)銷售貨物取得對方開具的銀行承兌匯票,做如下分錄: 借:應收票據, 貸:主營業(yè)務收入, 應交稅費—應交增值稅。 企業(yè)因購買原材料將該票據背書轉讓時, 借:原材料等, 貸:應收票據
