问题已解决
按揭買的車子怎么做賬
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你好
借:固定資產(chǎn)??,應(yīng)交稅費(fèi)—應(yīng)交增值稅(進(jìn)項(xiàng)稅額),??貸:銀行存款,長期應(yīng)付款
借:長期應(yīng)付款,貸:銀行存款?
2021 06/28 16:04
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2021 06/28 16:13
法人私人賬戶還的貸款我怎么做賬
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2021 06/28 16:16
你好
借:固定資產(chǎn)??,應(yīng)交稅費(fèi)—應(yīng)交增值稅(進(jìn)項(xiàng)稅額),??貸:銀行存款,長期應(yīng)付款
借:長期應(yīng)付款,貸:其他應(yīng)付款——法人代表?
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2021 06/28 16:29
就是每個(gè)月還款的時(shí)候做長期應(yīng)付款貸其他應(yīng)付款法人是嗎
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2021 06/28 16:31
你好,法人私人賬戶還的貸款,那就是這樣做分錄
借:長期應(yīng)付款,貸:其他應(yīng)付款——法人代表?
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