问题已解决
融資租賃的設備是分期付款然后開發(fā)票進來的怎么做賬?
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你好;? ?你們是屬于承租方是嗎? ?;承租方按照? ?
借:固定資產(chǎn)—XX資產(chǎn),
未確認融資費用,
貸:長期應付款,
銀行存款等。
2022 11/07 11:05
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2022 11/07 11:09
是每期付款時開相應金額的發(fā)票?入固定資產(chǎn)嗎?
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2022 11/07 11:12
你好;? ? 先按照合同 來做 全額固定資產(chǎn)去 ; 只是后期補充發(fā)票? 來給你? ?
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2022 11/07 11:20
后期的發(fā)票進項稅額要抵扣怎么做賬 入賬時:借:固定資產(chǎn) 貸:長期應付款
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2022 11/07 11:23
?你好;? ? ? ? 借? ?進項稅貸固定資產(chǎn); 如果之前是 固定資產(chǎn)是含稅金額做的??
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2022 11/07 13:32
我是按含稅金額入賬固定資產(chǎn)好一點呢,還是按不含稅金額入賬好一點呀?
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2022 11/07 13:35
你好; 建議用不含稅入好一些的 避免后期? 調(diào)整折舊額??
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