問題已解決
把自己不用的工廠租賃給別人,怎么做賬
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租金收入計入其他業(yè)務(wù)收入,折舊計入其他業(yè)務(wù)成本
2023 09/12 14:17
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2023 09/12 14:18
那這個廢廠里面的變壓器維修費(fèi)是我們出的,我怎么做賬?
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2023 09/12 14:18
那這個廢廠里面的變壓器維修費(fèi)是我們出的,我怎么做賬?
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2023 09/12 14:20
也是計入其他業(yè)務(wù)成本
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2023 09/12 14:39
借:其他業(yè)務(wù)成本,貸:什么呀?老師
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2023 09/12 14:42
那這個廢廠里面還有一些我們需要支付的租金款,四千塊錢,租五年。不用計入長期待攤費(fèi)用吧?又該怎么做賬呢?
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2023 09/12 14:44
貸方就是你們支付的維修費(fèi)
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2023 09/12 14:59
好的,那上面那個付給別人的租金也是其他業(yè)務(wù)成本嗎?
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2023 09/12 15:03
是的,跟租賃有關(guān)的支出都是
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