问题已解决
机械设备租赁业要用租赁准则确认收入吗
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你好,机械设备租赁业,要用租赁准则确认收入
2023 07/08 08:51
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2023 07/08 09:29
租进来的机械设备再转租,明细科目 分录怎么写
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2023 07/08 09:30
你好
租金支出,借:其他业务成本,贷:银行存款等科目
取得 的转租收入,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)
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2023 07/08 09:37
以租赁为主的可以主营业务成本和收入吗
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2023 07/08 09:38
你好,是的,是可以这样处理的
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2023 07/08 09:41
摘要写租入设备租出设备吗?还是写租金支出 转租收入
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2023 07/08 09:42
你好,摘要如何写,没有统一规定。能简明扼要描述业务发生情况就可以的
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2023 07/08 09:55
先做租入成本再做租出收入吗
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2023 07/08 09:55
你好,这个几乎是同时进行的
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2023 07/08 09:57
两个月的成本开在一张发票上有影响吗
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2023 07/08 09:58
你好,最好是分月分别开具
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2023 07/08 09:58
需要按月确认成本吗?还是按票确认?
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2023 07/08 09:58
你好,需要按月确认成本