问题已解决
@郭老師,是不是所有的企業(yè)月收入不超過¥100,000都是免征教育費附加和地方教育附加費?
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對的是的可以免的。
2024 04/16 15:17
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84785041 
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2024 04/16 15:47
謝謝郭老師,還想問一個問題,我們?nèi)谫Y租賃了一臺設(shè)備,融資總額為308,000 ,利息為¥33,444.64 ,請問分錄怎么做?
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2024 04/16 15:49
借固定資產(chǎn)
未確認(rèn)融資費用
貸、銀行存款
長期應(yīng)付款308000?33444.64
你這個利息這么高嗎?
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郭老師 
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2024 04/16 15:49
按月借,長期應(yīng)付款貸,銀行存款
借,財務(wù)費用,貸,未確認(rèn)融資費用。
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