问题已解决
融资租入的固定资产,融资利息计入什么科目?
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融资租赁的利息通过未确认融资费用科目核算。 融资租入的时候, 借:固定资产, 未确认融资费用, 贷:银行存款, 长期应付款。
2024 01/25 18:22
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2024 01/25 18:34
这么写凭证对么
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2024 01/25 18:36
你好,你有没有做我上面说的这一笔?
借:固定资产, 未确认融资费用, 贷:银行存款, 长期应付款。
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2024 01/25 18:42
资产入账是这么做凭证的
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2024 01/25 18:52
你好,未确认融资费用是一个一级科目,你这样都做到长期应付款,这样是不对的。
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2024 01/25 19:01
小企业会计准则应该是没有这个会计科目
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2024 01/25 19:51
你好!那你应该连利息,都计入到固定资产