建筑工程，今天专管员查账说是收入成本不配比。说是有收入才能结转成本，没有收入就不能结转成本，还有一种就是确认了收入，也不能一直没有成本，问题是企业存在先开票，后面施工，成本就先预付款，后面回来成本再结转，这还不行。说是有了收入就对应的要有成本，问题是还没发生呀！

Annina老师2023-07-04 20:21

Annina老师2023-07-04 20:23

Annina老师2023-07-04 20:23

Annina老师2023-07-04 20:24

Annina老师2023-07-04 20:24

Annina老师2023-07-04 20:24

Annina老师2023-07-04 20:35

Annina老师2023-07-04 20:36

Annina老师2023-07-04 20:37

Annina老师2023-07-04 20:38

Annina老师2023-07-04 20:38

Annina老师2023-07-04 20:39

Annina老师2023-07-04 20:40

Annina老师2023-07-04 20:42

Annina老师2023-07-04 20:43

Annina老师2023-07-04 20:43

Annina老师2023-07-04 20:44

Annina老师2023-07-04 20:45

Annina老师2023-07-04 20:45

Annina老师2023-07-04 20:45

Annina老师2023-07-05 07:43

Annina老师2023-07-05 07:44

Annina老师2023-07-05 09:06

Annina老师2023-07-05 09:07

Annina老师2023-07-05 11:43

Annina老师2023-07-05 11:44

Annina老师2023-07-05 11:46

Annina老师2023-07-05 11:46

Annina老师2023-07-05 11:49

Annina老师2023-07-05 16:36