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老師,公司售后回租一臺鏟車,內(nèi)部賬,我計(jì)入長期待攤費(fèi)用,每月按產(chǎn)量產(chǎn)量攤銷油和折舊,折舊是按含利息值提的,如果租賃期限到期,長期待攤怎么辦?
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你好 ;你們這個是售后回租; 你是做內(nèi)賬還是外賬的?
2023 05/31 15:32
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2023 05/31 16:13
內(nèi)賬啊老師
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2023 05/31 16:15
你好內(nèi)賬的話;? 你分?jǐn)偟臅r(shí)間是不是沒有按照合同租期來分?jǐn)?;所以造成你還有借方余額的??
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2023 05/31 16:16
我還沒有做賬呢,就是想規(guī)劃一下
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2023 05/31 16:18
你好; 按租期來 分?jǐn)?;? 這樣租期到了; 你長期待攤費(fèi)用是沒有余額的?
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2023 05/31 16:22
首款支付和以后每月支付時(shí)的分錄老師告訴我一下吧
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2023 05/31 16:27
你好;? ?借長期待攤費(fèi)用貸銀行存款 ;按月分?jǐn)?:借 管理費(fèi)用或者成本- 租賃費(fèi)貸 長期待攤費(fèi)用??
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2023 05/31 16:30
那這個車到租賃期后怎么辦
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2023 05/31 16:34
你好;? 到期了給對方; 或者是你在買回來 ; 看你們自己約定??
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2023 05/31 16:48
如果歸我們我怎么走賬
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2023 05/31 16:50
你好; 歸你們 ;意思租期到了就直接給你們了嗎? ?
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2023 05/31 17:09
是的老師
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2023 05/31 17:15
你好; 那你到時(shí) 轉(zhuǎn)固定資產(chǎn)去 ; 到時(shí)可以沖費(fèi)用哈? ??
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2023 05/31 17:26
借固定,貸?
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2023 05/31 17:31
借固定資產(chǎn)貸成本費(fèi)用 ; 看你之前支付的時(shí)候 租金怎么做賬的??
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