本文解答了关于《工程结算收入会计分录》相关内容,同时关于1、工程结算收入会计分录实操,2、工程结算收入会计分录,3、工程结算收入会计分录怎么写,4、工程结算收入会计分录怎么做,5、工程结算收入会计分录是什么,的相关问答本篇文章福途教育网小编也整理了进来,希望对您有帮助。
工程结算收入会计分录
///
///
///
public static List CreateAccountingVoucherMxList_zj_工程结算收入(long projectid, ProSettlementModel model)
{
List listReturn = new List();
decimal xmjsfylj;
decimal gdcbfylj;
decimal jstzylj;
decimal jsdwyjzffylj;
decimal clfylj;
if (model == null)
{ SettleProject_MX.GetSetMe(projectid, out xmjsfylj, out gdcbfylj, out jstzylj, out jsdwyjzffylj, out clfylj); }
else
{
xmjsfylj = model.ProjectCostMoney??0;
gdcbfylj = model.AdvancMoney??0;
jstzylj = model.CheckOutMoney??0;
jsdwyjzffylj = model.CostsMoney??0;
clfylj = model.MothReturnMoney??0;
}
listReturn.Add(new AccountingVoucherMxModel()
{
Lrbm = "结算情报表",
Kmdm = "10020102",
Kmmc = "应付职工薪酬",
Zy = string.Format("{0},{1}工程结算收入", model.ProjectName, model.ContratorName),
Jfje = xmjsfylj + gdcbfylj,
Dfje = 0
});
listReturn.Add(new AccountingVoucherMxModel()
{
Lrbm = "结算情报表",
Kmdm = "1122",
Kmmc = "建设造价",
Zy = string.Format("{0},{1}工程结算收入", model.ProjectName, model.ContratorName),
Jfje = jstzylj + jsdwyjzffylj + clfylj,
Dfje = 0
});
listReturn.Add(new AccountingVoucherMxModel()
{
Lrbm = "结算情报表",
Kmdm = "1002",
Kmmc = "应收账款",
Zy = string.Format("{0},{1}工程结算收入", model.ProjectName, model.ContratorName),
Jfje = 0,
Dfje = xmjsfylj + gdcbfylj + jstzylj + jsdwyjzffylj + clfylj
});
return listReturn;
}
public class ProSettlementDop_View
{
public long? ProjectID { get; set; }
public string ProjectName { get; set; }
public int? ProjectStatus { get; set; }
public int? ProjectType { get; set; }
public long? ItemID { get; set; }
public string ItemName { get; set; }
public long? SupervisisionID { get; set; }
public string SupertimName { get; set; }
public long? UnitID { get; set; }
public string Unitname { get; set; }
public decimal? ProjectCostMoney { get; set; }
public decimal? AdvancMoney { get; set; }
public decimal? CheckOutMoney { get; set; }
public decimal? CostsMoney { get; set; }
public decimal? MothReturnMoney { get; set; }
public int? ProSettlementStatus { get; set; }
public string ProSettlementStatusName { get; set; }
public DateTime? ProSettlementDate { get; set; }
public string ContratorName { get; set; }
}
}
}
1、开出工程款时确认主营业务收入
借:银行存款,
贷:主营业务收入—工程结算收入。
2、同时结转工程施工:
借:主营业务成本—工程结算成本,
贷:工程施工—人工费机械费材料费。
3、月末结转损益:
借:本年利润,
贷:主营业务成本—工程结算成本,
借:主营业务收入—工程结算收入,
贷:本年利润。
总结:以上是编辑:【弓轶乐】整理及AI智能原创关于《工程结算收入会计分录
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