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老師,你好,村有安置房建設(shè),之前賬面留著應(yīng)收,應(yīng)付有關(guān)安置房的科目,這要怎么處理的
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同學(xué)你好
計(jì)入在建工程或者開發(fā)成本
2021 11/09 14:28
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2021 11/09 14:40
我看之前會計(jì)做的好多科目,應(yīng)收款-三產(chǎn)稅費(fèi) 應(yīng)收款-安置房建設(shè) 應(yīng)付款-村指標(biāo)安置房拍賣款 應(yīng)付款-安置房指標(biāo)找補(bǔ)款 應(yīng)付款-外戶三產(chǎn)產(chǎn)權(quán)辦證稅 安置房質(zhì)保金[破涕為笑] 還有個(gè)應(yīng)付款-三產(chǎn)安置房建設(shè)領(lǐng)導(dǎo)小組[暈]村報(bào)帳員說是結(jié)束了,這些可以之前掛著要處理了
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樸老師 
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2021 11/09 14:47
這個(gè)開發(fā)了產(chǎn)權(quán)是村民的計(jì)入開發(fā)成本
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2021 11/09 15:47
老師,沒有開發(fā)成本
FAILED
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樸老師 
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2021 11/09 15:52
同學(xué)你好
那就計(jì)入主營業(yè)務(wù)成本
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2021 11/09 16:32
這里有生產(chǎn)勞務(wù)成本[破涕為笑]
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樸老師 
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2021 11/09 16:38
那就計(jì)入勞務(wù)費(fèi)里面
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