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找郭老師,這輛公車是貸款買的,每個(gè)月支付的貸款?利息怎么記賬?收到租賃公司開(kāi)的發(fā)票怎么記賬
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你好,對(duì)方不是一次給你開(kāi)了機(jī)動(dòng)車發(fā)票嗎?
2023 04/07 16:19
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2023 04/07 16:20
說(shuō)一下開(kāi)票內(nèi)容,怎么開(kāi)的?
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2023 04/07 16:40
開(kāi)票的是一個(gè)公司貸款的是另外一個(gè)公司
FAILED
FAILED
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2023 04/07 16:45
看下機(jī)動(dòng)車的那個(gè)發(fā)票是你車的價(jià)格嗎?
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2023 04/07 16:51
是的,含稅99800,貸款84000
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2023 04/07 16:53
借固定資產(chǎn)
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)
貸銀行(zhòng)n長(zhǎng)期應(yīng)付款
借長(zhǎng)期應(yīng)付款,財(cái)務(wù)費(fèi)用利息貸銀行放款。
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2023 04/07 17:04
利息和本金分開(kāi)記是么?我不知道利息多少,就知道每個(gè)月固定的打款金額
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2023 04/07 17:07
對(duì)的,是的,你問(wèn)一下銀行那邊。
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2023 04/07 17:07
你的本金除以還款的時(shí)間,這個(gè)就是一個(gè)月還款的。
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2023 04/07 17:10
行,老師老板要我出每個(gè)月實(shí)際發(fā)生的費(fèi)用,想知道每個(gè)月到底掙多少錢,我根據(jù)什么核算,有些費(fèi)用比如好處費(fèi)還有一些沒(méi)有發(fā)票的都是老板個(gè)人負(fù)擔(dān)沒(méi)走賬,像這種情況怎么真實(shí)核算,收入和成本以哪個(gè)數(shù)據(jù)做參考
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2023 04/07 17:15
實(shí)際業(yè)務(wù)發(fā)生的,你知道金額多少嗎?不管有沒(méi)有發(fā)票,沒(méi)有沒(méi)有支付都可以做。
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2023 04/07 17:17
他們告訴我就知道,不告訴我就不知道,這種怎么單獨(dú)記下啊,要不一個(gè)月后就忘了,另外收入是根據(jù)當(dāng)月銀行實(shí)際收到的錢算收入么,銀行付出去的算成本,報(bào)銷的算費(fèi)用,單獨(dú)的打點(diǎn)費(fèi)也記賬,最后就是利潤(rùn)是么
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2023 04/07 17:18
那一般費(fèi)用成本都是誰(shuí)去支付,誰(shuí)去產(chǎn)生?
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2023 04/07 17:18
你不能總一個(gè)月每個(gè)月都去問(wèn)一下吧,你們應(yīng)該出一個(gè)單位制度規(guī)定。
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2023 04/07 17:19
你這樣的話,這個(gè)屬于收付實(shí)限制了,不屬于權(quán)責(zé)發(fā)生制。
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