问题已解决
融资租赁租进一台挖机,首付直接付给供应商,首付发票是出租方开,月供付给出租方,这样可以吗,
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/20/54/04_avatar_middle.jpg?t=1651203228)
可以的,发票开具的是融资租赁吗?
2018 11/12 15:33
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 11/12 15:54
是的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 11/12 15:54
那老师,融资租赁的挖机怎么入账,
![](https://pic1.acc5.cn/009/20/54/04_avatar_middle.jpg?t=1651203228)
方老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 11/12 16:34
借固定资产 -融资租入固定资产 未确认融资费用 贷 银行存款 长期应付款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 11/12 17:20
那需要每月计提折旧吗
![](https://pic1.acc5.cn/009/20/54/04_avatar_middle.jpg?t=1651203228)
方老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 11/12 21:57
需要每月计提折旧。视同自有固定资产计提折旧。