问题已解决
租赁机械设备怎么做账?要分摊吗?
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你好,是租入还是出租?
2019 04/24 17:33
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2019 04/24 17:33
租入的
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2019 04/24 17:37
你好,是一次性支付好几个月的租金?
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2019 04/24 17:37
是的
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2019 04/24 17:38
你好,借;长期待摊费用,贷;银行存款
需要按月分摊的
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2019 04/24 17:41
老师,如果公司有是机械租赁业务,那么,租入的话要怎么做账?
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2019 04/24 17:42
你好,计入长期待摊费用,然后摊销计入主营业务成本核算
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2019 04/24 18:01
那么租入用于经营的话,是摊销到管理费用吗?二级科目名称哪一个?
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2019 04/24 18:02
你好,是的,可以是管理费用——机械租赁费
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2019 04/24 18:10
也可以计入 制造费用—租赁费吗
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2019 04/24 18:11
然后结转到成本?这样做合理吗?
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2019 04/24 18:43
你好,你所指租入用于经营,是租入用来生产货物的意思吗?