问题已解决
老師,請問下在網上租的電腦,每個月支付808元,付款時給開租賃服務費,一年后電腦就送給公司了,所有權歸屬公司,這個業(yè)務怎么做分錄?
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建議按固定資產入賬。。借固定資產貸,銀行存款應付賬款。
2022 07/12 12:57
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2022 07/12 13:09
但是一直開的是租賃費的發(fā)票能作為入賬憑證嗎?而且要開12張
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2022 07/12 13:18
。你的就是用租金發(fā)票做帳就行。
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2022 07/12 13:42
好的,老師,還需要其他原始憑證附在后面嗎?
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2022 07/12 13:45
需要合同發(fā)票,銀行回單。
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2022 07/12 13:48
好的,謝謝老師
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2022 07/12 13:56
_客氣的,祝您工作愉快。
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2022 07/12 16:04
老師,麻煩再問下,公司是旅行社,個人給我們打的款,可以給對方開公司抬頭的發(fā)票嗎?
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2022 07/12 16:08
和個人發(fā)生。和個人發(fā)生業(yè)務就歸個人開票
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2022 07/12 17:03
好的,謝謝老師,麻煩再問下公司是旅行社,去年購買的帳篷,入的費用,今年賣掉了,這個會計分錄要怎么做呢?
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2022 07/12 17:06
那你就當賣廢品一樣處理唄!
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2022 07/12 17:35
會計分錄怎么寫呢
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2022 07/12 17:36
。借銀行,貸其他業(yè)務收入應交稅費。
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2022 07/12 17:37
小規(guī)?,F在是免稅的,是不是就不用貸 應交稅費了?
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2022 07/12 17:40
貸方沒有應交稅費了。
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