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經(jīng)營(yíng)租賃企業(yè)銷(xiāo)售商品會(huì)計(jì)分錄
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你好
借:銀行存款
貸:其他業(yè)務(wù)收入
應(yīng)交稅金-增值稅
借:主營(yíng)業(yè)務(wù)成本
貸:庫(kù)存商品
2019 06/13 12:58
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2019 06/13 13:04
我沒(méi)有庫(kù)存商品只有經(jīng)營(yíng)租賃資產(chǎn)未出租、已出租
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2019 06/13 13:13
本企業(yè)是經(jīng)營(yíng)集裝箱租賃業(yè)務(wù)出租時(shí)借方:經(jīng)營(yíng)租賃資產(chǎn)-已出租,貸方:經(jīng)營(yíng)租賃資產(chǎn)-未出租、銷(xiāo)售時(shí)怎么做
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2019 06/13 13:21
銷(xiāo)售時(shí)借方:經(jīng)營(yíng)租賃資產(chǎn)-已出租、貸方:待處理財(cái)產(chǎn)損益接下去應(yīng)該怎么做謝謝高人幫我指點(diǎn)一下
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2019 06/13 13:28
銷(xiāo)售時(shí)借方:經(jīng)營(yíng)租賃資產(chǎn)-已出租、貸方:經(jīng)營(yíng)租賃資產(chǎn)-未出租、借方:經(jīng)營(yíng)租賃資產(chǎn)-未出租、貸方:待處理財(cái)產(chǎn)損益接下去應(yīng)該怎么做謝謝老師
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2019 06/13 13:44
你好,出租時(shí)不是要有租金收入嗎
借:銀行存款
貸:主營(yíng)業(yè)務(wù)收入
應(yīng)交稅金-增值稅
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2019 06/13 13:44
你好,銷(xiāo)售時(shí)相當(dāng)于銷(xiāo)售集裝箱嗎
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