工程结算收入会计分录实操

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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。