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老師,請(qǐng)交一下,這個(gè)公司先租入設(shè)備,然后再把租入的設(shè)備租出去,怎么入賬? 1.收到租賃發(fā)票分錄? 2開出租賃發(fā)票分錄?
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FAILED
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你好,單位的主營(yíng)業(yè)務(wù),就是租入之后轉(zhuǎn)租設(shè)備??
還是兼營(yíng)業(yè)務(wù)??
2023 06/11 15:27
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2023 06/11 15:44
兼營(yíng),就是賺差價(jià)。租入后再轉(zhuǎn)租
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2023 06/11 15:45
你好
取得收入,借:銀行存款等科目?,貸:其他業(yè)務(wù)收入 ,??應(yīng)交稅費(fèi)—應(yīng)交增值稅(銷項(xiàng)稅額)
發(fā)生支出,借:其他業(yè)務(wù)成本 ?,應(yīng)交稅費(fèi)—應(yīng)交增值稅(進(jìn)項(xiàng)稅額),?貸:銀行存款等科目
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2023 06/11 15:49
謝謝老師指導(dǎo)!理解了
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2023 06/11 15:49
祝你學(xué)習(xí)愉快,工作順利! 希望你對(duì)我的回復(fù)及時(shí)予以評(píng)價(jià),謝謝。
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