问题已解决
老師您好,融資租賃每月還的月供和收到每月開的利息增值稅發(fā)票怎么做賬呢?
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你們是出售方的嗎
2024 01/06 14:39
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王璐璐老師 
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2024 01/06 14:42
借:租賃成本
貸:應付租賃款
貸:應付利息
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84784963 
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2024 01/06 15:34
我們是租賃方我們是租賃方
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王璐璐老師 
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2024 01/06 15:43
借:長期應收款
未擔保余值
累計折舊
貸:融資租賃資產(chǎn)
未實現(xiàn)融資收益
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