问题已解决
融資售后回租每月還月供款會(huì)計(jì)分錄
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同學(xué)您好,1、租賃開始日,向融資公司出售資產(chǎn)
借:固定資產(chǎn)--融資性售后回租固定資產(chǎn)
貸:固定資產(chǎn)--在用固定資產(chǎn)
借:銀行存款
借:未確認(rèn)融資費(fèi)用
貸:長(zhǎng)期應(yīng)付款
2、支付租金
借:長(zhǎng)期應(yīng)付款
貸:銀行存款
3、計(jì)提融資租賃資產(chǎn)的折舊
借:管理費(fèi)用等相關(guān)科目
貸:累計(jì)折舊
2023 08/27 15:43
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2023 08/27 15:46
支付租金除了用長(zhǎng)期應(yīng)付款可以用應(yīng)付賬款或者其他應(yīng)付款嗎?
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2023 08/27 15:48
同學(xué)您好,一般不用這兩科目的
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2023 08/27 15:49
如果不能用長(zhǎng)期應(yīng)付款科目,應(yīng)付賬款和其他應(yīng)付款哪個(gè)更合適點(diǎn)?
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2023 08/27 15:50
同學(xué)您好, 其他應(yīng)付款稍好
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2023 08/27 15:56
利息部分怎么入賬的?
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2023 08/27 15:57
每期做借財(cái)務(wù)費(fèi)用貸方?未確認(rèn)融資費(fèi)用?
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2023 08/27 16:01
同學(xué)您好,學(xué)員您好,是的,對(duì)的借財(cái)務(wù)費(fèi)用貸 未確認(rèn)融資費(fèi)用
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