问题已解决
融資租賃,內(nèi)含報酬率為8.4304,每期攤銷明細表,會計處理,長期應(yīng)付賬款的金額是多少?
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你好!長期應(yīng)付款金額應(yīng)為總付款額,扣減按內(nèi)含報酬率計算的利息總額
2020 07/10 13:53
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2020 07/10 13:57
可以具體點嗎?我是小白,每期應(yīng)該進財務(wù)費用多少?未確認融資費用是多少?明細表怎么計算出來的可以有嗎
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2020 07/10 14:04
每期應(yīng)進財務(wù)費用的金額,應(yīng)該用 剩余未支付金額*內(nèi)含報酬率^12。未確認融資費用總額為每期應(yīng)確認財務(wù)費用的金額之和
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2020 07/10 14:10
這樣的明細有嗎?這是原來的看不懂
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2020 07/10 14:25
你好,融資租賃業(yè)務(wù)需要做圖一這樣的表格的。含稅租金就是用合同中的每期租金付款金額,倒除出不含稅租金,IRR為年內(nèi)含報酬率換算出的月報酬率,期初攤余成本為未來每期不含稅租金按IRR折現(xiàn)算出來的金額,財務(wù)費用為期初攤余成本*IRR,期末攤余成本=期初攤余成本-當(dāng)期支付的不含稅租金+財務(wù)費用
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2020 07/10 14:28
老師可以按圖片的式樣幫我做一份嗎?
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2020 07/10 14:32
沒辦法傳文件,傳圖你也還是不清楚內(nèi)在邏輯,建議研究一下原理,手上的表應(yīng)該也有公式的,如有不清楚可以隨時問我
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2020 07/10 14:35
我只要上面圖片內(nèi)容就可以了,我把賬做了,上面圖片數(shù)字與這次的不一樣,原理慢慢來了解。
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2020 07/10 15:07
你好,這個要用電腦算,晚點有空了我看下
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2020 07/11 09:10
老師今天有空幫我看一下謝謝,如果有步驟最好
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2020 07/11 10:01
你好,具體計算表參考如下
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2020 07/11 10:02
這張是計算公式,可以研究下
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