问题已解决
老師,我們花了25萬從供應商買的器材,以融資租賃方式租給加盟商,9千一個月,支付60個月,請問怎么做賬,出租房
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按月開票動產租賃發(fā)票,金額9000
2022 06/21 14:29
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84784952 
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2022 06/21 14:38
分錄怎么做呢,麻煩詳細說一下謝謝
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2022 06/21 14:45
借:應收賬款/銀行存款9000
????? 貸:其他業(yè)務收入7964.60? ?9000/1.13
? ? ? ? ? ? ?應交稅費-增值稅-銷項1035.40
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2022 06/21 14:49
融資租賃哎,不是還有長期應收款之類的科目嗎
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2022 06/21 14:59
不用的呀,你是每期收租開票就是了
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