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老師好, 公司按竭買了輛小貨車,用于園林植樹工程澆水用的。付的首付和保險(xiǎn)。怎么做賬呀?以后還款時(shí)利息又怎么做呢?
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你好 借固定資產(chǎn) 貸銀行存款 應(yīng)付賬款 借應(yīng)付賬款 財(cái)務(wù)費(fèi)用貸銀行存款
2019 12/02 11:20
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2019 12/02 11:23
按竭款不用做長(zhǎng)期應(yīng)付款或短期借款?直接做應(yīng)付賬款就可以了是嗎?利息可以入車的固定資產(chǎn)里嗎?折舊怎么提呀?
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2019 12/02 11:30
你好 要看你們是從哪里貸款的是銀行的話 是需要走短期借款或者長(zhǎng)期應(yīng)付賬款的。 利息的話看你們是按月還是按季度 還是到期一次性還本 。我上面是舉例寫的分錄。主要還是你說下業(yè)務(wù)情況
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2019 12/02 11:33
4S店辦的銀行貸款的,按月還本金加利息。
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2019 12/02 11:34
你好 那你就一年內(nèi)做短期 1年以上做長(zhǎng)期借款; 借固定資產(chǎn)貸銀行存款 長(zhǎng)期借款或者短期借款 借短期借款或者長(zhǎng)期借款 財(cái)務(wù)費(fèi)用 貸銀行存款
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2019 12/02 11:36
利息可以在買車時(shí)估算下計(jì)入成本?
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2019 12/02 11:40
你好 這個(gè)到時(shí)讓銀行給你們貸款利息的明細(xì)表 他們會(huì)有的。 你按月按著表上的利息來計(jì)提
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2019 12/02 11:42
可以計(jì)入車的成本里嗎?做固定資產(chǎn)?
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2019 12/02 11:50
你好 可以的 ??顚S玫脑?可以計(jì)入成本 主要你得先確定金額
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2019 12/02 11:57
折舊怎么計(jì)提好呢?
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2019 12/02 11:59
你好 次月開始折舊 計(jì)入借管理費(fèi)用貸累計(jì)折舊
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2019 12/02 22:56
老師,用哪種方法計(jì)提好呢?
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2019 12/03 08:42
你好 一般直線法就可以了
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