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我們買的設(shè)備,后來不用了,賣給別人了,計(jì)入哪個(gè)科目
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這個(gè)是你的固定資產(chǎn)嗎?
2020 06/18 09:10
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2020 06/18 09:22
是這樣,A租B設(shè)備,后來B轉(zhuǎn)租C了,我們是B公司,收到C的租賃費(fèi)怎么做分錄
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2020 06/18 09:22
是這樣,B租A設(shè)備,后來B轉(zhuǎn)租C了,我們是B公司,收到C的租賃費(fèi)怎么做分錄
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2020 06/18 09:22
融資租賃的還是經(jīng)營租賃
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2020 06/18 09:27
經(jīng)營租賃
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2020 06/18 09:28
那應(yīng)該是借銀行存款貸,其他業(yè)務(wù)收入應(yīng)交稅費(fèi),你的固定資產(chǎn)折舊,借其他業(yè)務(wù)成本貸累計(jì)折舊。
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2020 06/18 09:29
租的設(shè)備怎么會有固定資產(chǎn)呢
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2020 06/18 09:31
我看到的是a租b的設(shè)備,沒看到第二個(gè)
你都進(jìn)來的,借其他業(yè)務(wù)成本貸銀行存款。
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2020 06/18 09:31
如果主營不是租賃公司。
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2020 06/18 09:56
我能不能直接沖成本
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2020 06/18 09:57
你好,這種做法不合理的。
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2020 06/18 10:28
那會有什么影響
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2020 06/18 10:30
你們的收入少做了,你的稅少交了。
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