问题已解决
老師。我們租金一年140萬。是主要讓客戶投放廣告的。我這個分攤租金怎么記科目
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計入其他業(yè)務收入
2023 08/02 11:18
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2023 08/02 11:18
收入?
你確定
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家權(quán)老師 
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2023 08/02 11:24
收到租金就是計入收入哈
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2023 08/02 11:29
我們付的租金。你看問題了嗎老師
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2023 08/02 11:31
你沒說明白是付租金,后邊那個客戶又誤導我以為是收入。
具體是什么租金?
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2023 08/02 11:35
我說是LED 屏租金。在讓客戶投放廣告。我們記預付。貸銀行。分攤租金怎么記
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家權(quán)老師 
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2023 08/02 11:38
分攤時計入其他業(yè)務成本,因為你要獲得收入
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2023 08/02 11:39
我想記主營成本。這不是其他。對嗎
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2023 08/02 11:44
你們的主業(yè)是廣告就計入主營業(yè)務成本
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2023 08/02 11:45
我知道,我想知道具體怎么記,
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2023 08/02 11:48
看是你的主營業(yè)務還是其他業(yè)務?
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2023 08/02 12:27
回復的不明白什么啊
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2023 08/02 14:08
你這個租賃是主營業(yè)務就計入主營業(yè)務成本,是副業(yè)就計入其他業(yè)務成本
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2023 08/02 14:09
我借主營代預付就行是吧
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2023 08/02 14:12
需要按攤銷的,不能一次性進成本
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2023 08/02 14:14
我就是攤銷進成本,不然,我不會用預付賬款,我每個月寫一筆借主營成-租金貸預付
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2023 08/02 14:14
嗯嗯,就是那樣操作就是
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