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老師,晚上好,我想問一下,公司以貸款分期付款方式購買一輛車產(chǎn)生了利息和每期還車款,還收到了購車發(fā)票,應(yīng)該怎么入賬?
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您好,是這樣的? 借 固定資產(chǎn)? 貸 應(yīng)付賬款? 銀行存款 之后每期就是 借 財務(wù)費用 應(yīng)付賬款? 貸 銀行存款
2023 02/01 20:49
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/01 20:52
不應(yīng)該是:借固定資產(chǎn),未確認融資費用,貸長期應(yīng)付款,每期還款時:借:長期應(yīng)付款,貸:銀行存款,借:財務(wù)費用,貸:未確認融資費用
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 02/01 20:53
你們未確認融資費用的這個利息很大嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/01 20:54
每期都有2千多利息
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/01 20:55
每期還25000左右
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 02/01 20:55
這樣啊,這個就比較大了,那就計入到未確認融資吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/01 20:57
我想問一下,這個固定資產(chǎn)的金額應(yīng)該怎么算?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/01 20:58
比如購車發(fā)票是6萬,稅是5千,每期還款是2萬5,利息是2千4,那應(yīng)該怎么入賬?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/01 20:58
總價款是65000
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/01 20:59
固定資產(chǎn)的金額是扣除利息的金額就是了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/01 21:00
但利息是每期產(chǎn)生的,現(xiàn)在不知道總的利息
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/01 21:02
你們買車的時候,合同沒有?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 02/01 21:04
合同上有寫總的利息嗎?
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/01 21:04
嗯對,合同的話,會告訴車款,每期支付金額,利息
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 02/01 21:05
會有一共支付多少期嗎?
![](https://pic1.acc5.cn/014/42/90/72_avatar_middle.jpg?t=1714035694)
小鎖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 02/01 21:08
嗯對,合同上寫的都是清楚地