问题已解决
老師,這個(gè)融資租賃的業(yè)務(wù)怎么做賬
FAILED
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借,使用權(quán)資產(chǎn)
應(yīng)交稅費(fèi),待認(rèn)證
租賃負(fù)債,融資費(fèi)用
貸,租賃負(fù)債,租金
銀行存款
2022 05/17 16:39
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陳詩晗老師 
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2022 05/17 16:40
收發(fā)票
借,應(yīng)交稅費(fèi),進(jìn)項(xiàng)
貸,應(yīng)交稅費(fèi),待認(rèn)證
付款
借,租賃負(fù)債,租金
貸,銀行存款
借,財(cái)務(wù)費(fèi)用
貸,租賃負(fù)債,融資費(fèi)用
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2022 05/17 16:50
老師,它是以租代購,分期付款的,最后一期款付完車就歸他所有了
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2022 05/17 16:50
小規(guī)模納稅人的
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陳詩晗老師 
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2022 05/17 17:16
融資租賃就是分期付款買設(shè)備,他每一期支付的租金就是按照分期付款買設(shè)備的款項(xiàng)來處理的。
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