问题已解决
老師,融資租賃車輛,租賃期到期,公司付了留置款,對方開過來租金的發(fā)票應(yīng)該計入固定資產(chǎn)嗎?
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借:長期應(yīng)付款
應(yīng)交稅費-增值稅-進(jìn)
貸:銀行存款
2020 06/12 17:03
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84784994 
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2020 06/12 17:43
這筆留置款當(dāng)時沒有計入融資租賃固定資產(chǎn)里,現(xiàn)在是不是要計入固定資產(chǎn)?
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靖曦老師 
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2020 06/12 20:30
恩,是的,最后要記入固定資產(chǎn)
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2020 06/12 20:33
好的,謝謝老師
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