问题已解决
老師,每月要計提未確認融資費用嗎?
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你好,你們有融資租賃的固定資產(chǎn)嗎?如果有的話需要。
2023 07/26 16:03
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2023 07/26 16:12
有。借:財務(wù)費用—利息費用
貨:未確認融資費用
對嗎?
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2023 07/26 16:13
你好
對的,是的,正確的。
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2023 07/26 16:19
好的,謝謝老師!
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2023 07/26 16:25
不用客氣,工作愉快。
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