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你好,老師我想請(qǐng)問(wèn)下,我們是商貿(mào)公司,租賃別人挖機(jī)再轉(zhuǎn)租出去,現(xiàn)在我們收到我們租賃人家挖機(jī)人家給我們開(kāi)的發(fā)票,應(yīng)該怎么入賬呢?
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您好,你們是可以作為其他業(yè)務(wù)成本的
2022 09/19 11:15
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2022 09/19 11:23
直接就在收到發(fā)票的當(dāng)月全部進(jìn)入成本了嗎?
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2022 09/19 11:25
因?yàn)槲覀冝D(zhuǎn)租給別人我們還沒(méi)收款所以也還沒(méi)開(kāi)票出去的,不需要進(jìn)入固定資產(chǎn)-融資租入固定資產(chǎn)科目嗎?
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2022 09/19 11:28
對(duì)的,不需要作為固定資產(chǎn)這個(gè)
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