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装饰装修工程决算书

浏览：33次 | 提问时间： 08-04 12:00

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放弃 08-04 12:01

工程施工科目月末余额，反映企业尚未完工的建造合同成本和合同毛利。本科目月末年末可以有余额，只有完工的时候才与工程结算对冲之后无余额。1、如果工程没完工，工程成本在“工程施工”科目中不结转。2、工程完工后再进行收入、成本的结转。（1）结转收入借：预收账款--预收工程款贷：工程结算收入（2）结转施工成本借：工程结算成本贷：工程施工（3）将收入转利润借：工程结算收入贷：本年利润（4）将工程成本转利润借：本年利润贷：工程结算成本确认合同收入、合同费用，借记“主营业务成本”科目，贷记“主营业务收入”科目，按其差额，借记或贷记本科目（合同毛利）。分录如下：借：工程施工——合同毛利主营业务成本贷：主营业务收入合同完工，应将本科目余额与相关工程施工合同的“工程结算”科目对冲，借记“工程结算”科目，贷记本科目。分录如下：借：工程结算贷：工程施工——合同成本工程施工——合同毛利

我满身是刺全身冰冷你爱吗 08-04 12:09

审计值审计公司通计算核定提该项目审计范围内总本例您提90万元要审计审计值审计值审计公司作项目第三作审计*代表甲乙双终决算*至于否要留审计空间仁者见仁智者见智——戏变各巧妙同

笑在燃烧嬄怒爲紅顔 08-04 12:18

需要附施工合同、竣工图纸、设计变更及签证等。工程项目竣工决算书是由建设单位编制的反映工程项目实际造价和投资效果的文件，是竣工验收文件的重要组成部分。包括：从筹划到竣工投产全过程的全部实际费用，即建筑工程费用、安装工程费用、设备工具、器具购置费用和工程建设其他费用以及预备费和投资方向调节税支出费用等。

心病 08-04 12:26

刚进入公司公司前应该做吧拿些参考呢建议直接百度：造价通网站应该能找需要装饰装修工程结算书范本且网站获取需要材料价格等等用*

高跟鞋走不出的低调つ 08-04 12:34

决算内容装修改造内容包含所改造项目套用定额进行决算则些套用定额目要懂预算进行核算才行希望我解答能帮

分手不快乐 08-04 12:43

合同招投标文件标书施工图竣工图签证单工程联系单竣工报告验收文件

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