问题已解决
建筑施工棄土場租賃應該怎么做賬務處理?應該計入哪個科目?
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你好 借工程施工-租賃費貸銀行存款
2020 03/27 16:29
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2020 03/27 16:48
那就是工程施工—合同成本—其他直接費用嗎?
不需要入和期待攤費用吧?
我們租賃期合同是30年
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2020 03/27 16:51
你好 是的 如果你們有租期的話 就按租期來分攤下。 主要看你之前支付的多久的錢
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2020 03/27 16:53
我這個月租的,一次性支付的27W!
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2020 03/27 16:55
你好 一次性付的27萬是多久的 一年的嗎
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2020 03/27 16:57
一次性付的全款27W,是30年租期的
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2020 03/27 16:59
你好 那你做借長期待攤費用-租賃費貸銀行存款 按月做 借工程施工—合同成本—其他直接費用 -租賃費 貸 長期待攤費用-租賃費
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2020 03/27 18:13
謝謝老師!懂了
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2020 03/27 18:13
不客氣 幫到你就好
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