当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師 公司主營(yíng)有設(shè)備的銷售和設(shè)備的出租 ,銷售收入和租賃收入的成本要怎么結(jié)轉(zhuǎn)呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
你好 銷售是庫(kù)存結(jié)轉(zhuǎn)? ? 出租是按 折舊記成本?
2023 03/20 15:22
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/20 15:24
借主營(yíng)成本貸庫(kù)存 借主營(yíng)成本貸累計(jì)折舊?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/20 15:24
麻煩給一個(gè)完整的分錄 謝謝
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/20 15:25
你好 是的這樣是對(duì)的?
![](/wenda/img/newWd/sysp_btn_eye.png)