问题已解决
融資租賃費計入什么科目
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借固定資產(chǎn),
未確認融資費用,
貸銀行存款
長期應(yīng)付款
按月借長期應(yīng)付款,貸銀行(zhòng)n借財務(wù)費用,貸未確認融資費用。
2024 03/14 17:21
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2024 03/14 20:07
老師,有點沒看懂
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2024 03/14 20:11
第一個固定資產(chǎn)是固定資產(chǎn)的原值,總的
未確認融資費用是你的利息,
銀行存款是首付款,長期應(yīng)付款需要還的本金加利息
按月還利息本金,然后確認利息
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