问题已解决
老師,你好。租入設備再轉租出去,收取的客戶服務費并開具發(fā)票,怎么入賬?租入設備未開票,貨款已支付,怎么結轉成本?
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借銀存貸預收,主營業(yè)務收入(一個月的),銷項(按發(fā)票稅額)
借預付貸銀存,攤銷借主營業(yè)務成本貸預付
2019 09/16 18:20
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2019 09/16 18:22
進項發(fā)票怎么入賬
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2019 09/16 18:24
收到發(fā)票紅沖之前的主營業(yè)務成本做發(fā)票的
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2019 09/16 18:28
不是很懂。比如說,我本月租入2臺設備,借:預付24萬貸銀行24萬。租出去一臺,已經開票,下個月收到租入設備的24萬發(fā)票。本月租出暫估成本,次月收到租入的2臺設備發(fā)票怎么入賬
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2019 09/16 18:33
一年24萬嗎
借主營業(yè)務成本4萬貸預付
借預付借主營業(yè)務成本-2
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2019 09/16 18:33
本月暫估成本,借成本,貸預付。次月沖暫估成本,按照發(fā)票金額入成本。但是成本是2臺設備的,我只租出去1臺,其余1臺設備有成本沒有收入,是這樣嗎?等另外一臺租出去后,直接做收入,不用結轉成本?
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2019 09/16 18:35
沒有租賃出去借主營業(yè)務成本2,管理費用2貸預付
借主營業(yè)務成本-1借預付
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2019 09/16 18:52
可以按照下面分錄入賬嗎?收到24萬發(fā)票,借 長期待攤費用 貸 預付,在結轉一臺設備的成本,借 成本 貸 長期待攤
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2019 09/16 18:53
你這個是支付一年以上的租賃費嗎
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2019 09/16 18:53
不是,是一年的
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2019 09/16 18:54
不知道,一年以上和一年以內有什么區(qū)別
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2019 09/16 18:54
一年的預付
一年以上的長期待攤費用
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