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機(jī)械租賃公司開(kāi)具機(jī)械租賃費(fèi) 發(fā)票開(kāi)了,款未收到!可以不確認(rèn)收入嗎? 怎么做會(huì)計(jì)分錄
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您好
請(qǐng)問(wèn)租賃已經(jīng)發(fā)生了 只是沒(méi)有收到款項(xiàng)嗎
2022 02/11 20:59
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2022 02/11 21:00
租賃已經(jīng)發(fā)生,只是沒(méi)收到款項(xiàng)
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2022 02/11 21:01
那不可以的 應(yīng)該確認(rèn)收入
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2022 02/11 21:02
當(dāng)期只有收入,沒(méi)有成本!可以嗎?
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2022 02/11 21:02
請(qǐng)問(wèn)機(jī)械不計(jì)提折舊嗎?
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2022 02/11 21:04
我們是租用別人的機(jī)械,機(jī)械不是自的資產(chǎn)
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2022 02/11 21:04
租用別人的機(jī)械 那需要支付的租金沒(méi)有計(jì)提嗎
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2022 02/11 21:06
沒(méi)有計(jì)提!請(qǐng)問(wèn)老師怎么計(jì)提
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2022 02/11 21:07
借:主營(yíng)業(yè)務(wù)成本
貸:應(yīng)付賬款-暫估應(yīng)付賬款
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2022 02/11 22:14
謝謝老師
如果發(fā)票回來(lái)了
再把這筆業(yè)務(wù)做負(fù)數(shù)嗎?
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2022 02/11 22:15
發(fā)票回來(lái)了
借:應(yīng)付賬款-暫估應(yīng)付賬款
貸:應(yīng)付賬款
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