问题已解决
使用權(quán)資產(chǎn)租賃,付款時間提前了,會計處理如何調(diào)整?
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同學(xué)你好
借:使用權(quán)資產(chǎn)(尚未支付的租賃付款額的現(xiàn)值等)
貸銀行存款
2024 05/29 10:50
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2024 05/29 11:02
重新折現(xiàn)計算使用權(quán)資產(chǎn)嗎?
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2024 05/29 11:10
同學(xué)你好
對的
是這樣
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2024 05/29 11:14
原來的使用權(quán)資產(chǎn)與新計算的使用權(quán)資產(chǎn)差額怎么處理
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2024 05/29 11:16
發(fā)票沖減了沒有呢
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2024 05/29 11:17
發(fā)票是分期支付分期開票的,付多少票開多少
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2024 05/29 11:19
使用權(quán)資產(chǎn)是合同開始就計提的
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2024 05/29 11:20
按發(fā)票來做
多的就沖減
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2024 05/29 11:39
發(fā)票只對租賃負債做賬,使用權(quán)資產(chǎn)額差怎么做賬
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2024 05/29 11:41
這個沖減入賬的分錄就可以
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