问题已解决
請教老師:公司不用的設(shè)備可以融資租賃不,公司營業(yè)執(zhí)照無租賃業(yè)務(wù)。謝謝!



可以啊 做其他業(yè)務(wù)收入啊。
2020 12/28 11:20

84785038 

2020 12/28 11:22
融資租賃財務(wù)處理應(yīng)該怎么做

花卷老師 

2020 12/28 11:28
借:長期應(yīng)收款
貸:固定資產(chǎn)(原賬面價值)
差額計入(營業(yè)務(wù)收入或支出)
收到的租金
借:銀行存款
貸:長期應(yīng)收款
