问题已解决
自用辦公樓出租的分錄咋寫的?
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借銀行 貸其他業(yè)務收入 應交稅費,應交增值稅,
2020 03/02 14:39
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2020 03/02 14:56
剛出租就要確認收入嗎?
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maize老師 
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2020 03/02 15:00
還沒有到那個月份?只收到這個租金嗎?還是只有合同啥都沒有發(fā)生?
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maize老師 
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2020 03/02 15:04
合同簽訂,4月出租,也沒有收到租金,這個不做分錄,要是先收到租金, 3月收到4月租金這個做借銀行 貸預收賬款,應交稅費應交增值稅,要是沒有收到租金,這個3月就出租這個做借其他應收款 貸主營業(yè)務收入 應交稅費應交增值稅,
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2020 03/02 17:10
只有合同
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maize老師 
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2020 03/02 17:12
啥都沒有,只有合同就不做賬,
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