当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師請問一下 購入固定資產(chǎn)的時候, 借:固定資產(chǎn) 貸:長期應(yīng)付款——融資租賃租金 支付的時候 借:長期應(yīng)付款——融資租賃租金 貸:銀行存款 沒有收到發(fā)票的時候 借:預(yù)付賬款——融資租賃租金 貸:銀行存款 這樣做對不對



是的,就是這樣處理的
2022 06/24 09:50

84784958 

2022 06/24 09:51
我收到發(fā)票又怎么做呢?

家權(quán)老師 

2022 06/24 10:01
借:固定資產(chǎn)
貸:預(yù)付賬款——融資租賃租金

84784958 

2022 06/24 10:49
那樣固定資產(chǎn)就增加了

84784958 

2022 06/24 10:57
我看之前會計做的,他就是收到發(fā)票的時候,借長期應(yīng)付款,貸預(yù)付賬款
他這樣做對不對
FAILED

家權(quán)老師 

2022 06/24 10:58
那你沒收票不付款就是了呀

84784958 

2022 06/24 11:00
問題就是沒有收到發(fā)票,他把款已經(jīng)付了

84784958 

2022 06/24 11:00
這個是之前會計做的賬,我現(xiàn)在接手他的,我要把這個賬調(diào)了,怎么調(diào)?我現(xiàn)在收到發(fā)票了,然后款之前都已經(jīng)付完了

84784958 

2022 06/24 11:07
現(xiàn)在就是他的預(yù)付款和長期應(yīng)付款都掛的有賬,而且現(xiàn)在收到的發(fā)票日期還是2020年的日期。這個賬怎么調(diào)呢

家權(quán)老師 

2022 06/24 11:14
不管怎么做,把賬做平就是了

84784958 

2022 06/24 11:15
但是這個要怎么做才能做平呢

家權(quán)老師 

2022 06/24 11:21
你先要查明白,錯在哪里?然后,再調(diào)賬
