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商貿(mào)公司自己的庫(kù)存商品出租給客戶(hù),2年后產(chǎn)權(quán)歸客戶(hù)所有,賬務(wù)如何處理,成本如何攤銷(xiāo)。
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/94/22/81_avatar_middle.jpg?t=1651203454)
這個(gè)按照融資租賃來(lái)處理就好了!
2019 08/22 09:41
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/22 09:47
融資租賃要資格吧?
![](https://pic1.acc5.cn/009/94/22/81_avatar_middle.jpg?t=1651203454)
俞老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 08/22 09:48
就是賬務(wù)處理做成融資租賃
不存在資格的問(wèn)題,只是賬務(wù)處理!
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/22 10:04
除了融資租賃外,可否有簡(jiǎn)單點(diǎn)的方法?
![](https://pic1.acc5.cn/009/94/22/81_avatar_middle.jpg?t=1651203454)
俞老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 08/22 10:15
你兩年后還要額外問(wèn)他收賣(mài)的錢(qián)嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/22 10:33
1元轉(zhuǎn)讓
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/22 10:34
如果不收錢(qián),產(chǎn)權(quán)也歸對(duì)方,這兩者什么區(qū)別
![](https://pic1.acc5.cn/009/94/22/81_avatar_middle.jpg?t=1651203454)
俞老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 08/22 10:49
那明顯是融資租賃??!你前面收的不是經(jīng)營(yíng)租賃的錢(qián)!收1元和不收錢(qián)沒(méi)差別!
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/22 11:23
那成本如何結(jié)轉(zhuǎn)
![](https://pic1.acc5.cn/009/94/22/81_avatar_middle.jpg?t=1651203454)
俞老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 08/22 11:30
借:長(zhǎng)期應(yīng)收賬
貸未實(shí)現(xiàn)融資收益(兩個(gè)時(shí)間短,簡(jiǎn)單點(diǎn)的話,這個(gè)就不要了)
主營(yíng)業(yè)務(wù)收入
應(yīng)交稅費(fèi)
借:主營(yíng)業(yè)務(wù)成本
貸庫(kù)存商品
本質(zhì)上是作為銷(xiāo)售處理了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 08/22 12:30
好的,那我的成本是分期攤銷(xiāo)還是一次性結(jié)轉(zhuǎn)?
![](https://pic1.acc5.cn/009/94/22/81_avatar_middle.jpg?t=1651203454)
俞老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 08/22 12:36
成本也是一次性結(jié)轉(zhuǎn)的!
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 08/22 13:17
我租金是分月收,開(kāi)票分月開(kāi),成本一次性結(jié)轉(zhuǎn)?
![](https://pic1.acc5.cn/009/94/22/81_avatar_middle.jpg?t=1651203454)
俞老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 08/22 13:23
你按月開(kāi)發(fā)票,但是是一次性確認(rèn)收入,一次性結(jié)轉(zhuǎn)成本!
分錄如下:
借:長(zhǎng)期應(yīng)收賬
貸未實(shí)現(xiàn)融資收益(兩個(gè)時(shí)間短,簡(jiǎn)單點(diǎn)的話,這個(gè)就不要了)
主營(yíng)業(yè)務(wù)收入
應(yīng)交稅費(fèi)
借:主營(yíng)業(yè)務(wù)成本
貸庫(kù)存商品
本質(zhì)上是作為銷(xiāo)售處理了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785041 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2019 08/22 13:25
好的,謝謝俞老師
![](https://pic1.acc5.cn/009/94/22/81_avatar_middle.jpg?t=1651203454)
俞老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 08/22 13:26
不客氣,幫忙給個(gè)五星好評(píng)!
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