问题已解决
招商运营公司采购配电室气体灭火系统配件,记什么科目?
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您好,这个可以计入无形资产里面
2024 12/22 19:21
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刘艳红老师 
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2024 12/22 19:21
借:无形资产
贷:银行存款
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2024 12/22 19:23
我们是招商运营公司,这个配电室气体灭火系统是房地产的
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刘艳红老师 
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2024 12/22 19:27
你们只是代买的,实际使用是产地产,是吧
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2024 12/22 19:37
资产是房地产公司的,房地产委托我们公司招商,我们公司在使用。也就是说我们租房地产房子,然后招商把商铺租出去收租金
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刘艳红老师 
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2024 12/22 19:43
那这个钱是房地产付的,你们只是使用,
借:其他应收款
贷:银行存款