问题已解决
老師您好,公司不是勞務(wù)公司,但是主營(yíng)里有勞務(wù)安裝這一項(xiàng),簽了勞務(wù)安裝合同,怎么做分錄
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你好,不需要針對(duì)簽訂的合同做分錄啊
如果有收款,或者提供勞務(wù)服務(wù),就做收款或者收入分錄就是了?
2024 08/08 15:51
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2024 08/08 15:59
哦,確定合同不用做借應(yīng)收賬款 貸工程施工××項(xiàng)目 應(yīng)交銷項(xiàng),收到款借銀行存款 貸應(yīng)收賬款嗎,
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2024 08/08 15:59
你好,簽訂合同的時(shí)候,是不需要做分錄的
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2024 08/08 16:04
那收到勞務(wù)費(fèi),直接借銀行存款貸主營(yíng)業(yè)務(wù)收入 應(yīng)交銷項(xiàng)稅
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2024 08/08 16:04
你好,是 的,是這樣的
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2024 08/08 16:13
不是制造業(yè),銷售材料,是不是要做借應(yīng)收賬款 貸主營(yíng)業(yè)務(wù)收入 應(yīng)交稅費(fèi),收到貨款 借銀行存款 ?貸應(yīng)收賬款
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2024 08/08 16:14
你好,是 的,是這樣的
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2024 08/08 16:16
那采購(gòu)貨物是不是借庫(kù)存商品 貸應(yīng)付賬款 支付貨款借應(yīng)付賬款 貸銀行存款
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2024 08/08 16:16
你好,是 的,是這樣的
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2024 08/08 16:17
那為什么勞務(wù)合同,只做收款分錄呢
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2024 08/08 16:18
你好,簽訂合同,沒(méi)有提到收款,不需要做收款分錄啊?
FAILED
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