在建項(xiàng)目未能及時(shí)轉(zhuǎn)固定資產(chǎn)該怎么辦?將固資售出發(fā)票或協(xié)議和票據(jù)復(fù)印件做為憑證附件,做會(huì)計(jì)分錄:借:營(yíng)業(yè)外收入貸:在建項(xiàng)目別轉(zhuǎn)固定資產(chǎn)了,轉(zhuǎn)還需要轉(zhuǎn)走,轉(zhuǎn)固定資產(chǎn)清理也別做了,轉(zhuǎn)了還要轉(zhuǎn)至營(yíng)業(yè)外收入.實(shí)際工作...
申領(lǐng)自產(chǎn)自銷商品用以在建項(xiàng)目會(huì)計(jì)分錄申領(lǐng)自產(chǎn)自銷商品在不一樣條件下的解決.(1)在建項(xiàng)目(比如籌建機(jī)械設(shè)備生產(chǎn)運(yùn)營(yíng)固資)申領(lǐng)自產(chǎn)自銷商品,財(cái)務(wù)會(huì)計(jì)上依照成本結(jié)轉(zhuǎn),稅收法律中不確定銷項(xiàng)稅.會(huì)計(jì)分錄是:借:在建項(xiàng)...