问题已解决
老师,请交一下,这个公司先租入设备,然后再把租入的设备租出去,怎么入账? 1.收到租赁发票分录? 2开出租赁发票分录?
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你好,单位的主营业务,就是租入之后转租设备?
还是兼营业务?
2023 06/11 15:27
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2023 06/11 15:44
兼营,就是赚差价。租入后再转租
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2023 06/11 15:45
你好
取得收入,借:银行存款等科目 ,贷:其他业务收入 , 应交税费—应交增值税(销项税额)
发生支出,借:其他业务成本 ,应交税费—应交增值税(进项税额), 贷:银行存款等科目
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2023 06/11 15:49
谢谢老师指导!理解了
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2023 06/11 15:49
祝你学习愉快,工作顺利! 希望你对我的回复及时予以评价,谢谢。