当前位置:财税问题 >
實(shí)務(wù)
问题已解决
我們租別人公司機(jī)械然后再出租,那我們咋做賬,對(duì)租來(lái)的機(jī)械
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
租賃成本做為其他業(yè)務(wù)成本,租賃收入做其他業(yè)務(wù)收入
2024 02/05 11:39
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/05 11:42
我計(jì)入了主營(yíng)業(yè)務(wù)收入和成本了
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/05 11:43
若主要業(yè)務(wù)是租賃,可以按主營(yíng)做
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/05 11:47
如果讓老板開(kāi)機(jī)械票進(jìn)入公司,那我們咋做賬呢,現(xiàn)在賬上沒(méi)機(jī)械,已經(jīng)開(kāi)了銷項(xiàng)發(fā)票出去了
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/05 11:52
可按固定資產(chǎn)入賬,其折舊就是租賃成本
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/05 11:53
開(kāi)票內(nèi)容咋開(kāi),我們就可以做固定資產(chǎn)入賬
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/05 11:58
開(kāi)具的具體的機(jī)械
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/05 11:59
長(zhǎng)期租來(lái)的機(jī)械也可以做固定資產(chǎn)是嗎
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/05 12:35
不可以。沒(méi)有所有權(quán),計(jì)入長(zhǎng)期待攤費(fèi)用
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/05 15:26
借:待攤費(fèi)用,貸:應(yīng)付賬款是嗎
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/05 15:32
借:長(zhǎng)期待攤費(fèi)用,貸:應(yīng)付賬款或銀行存款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/05 18:47
然后每月攤銷記啥科目老師
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/06 09:15
計(jì)入出租成本,其他業(yè)務(wù)成本
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/06 09:16
那每個(gè)月要計(jì)提嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/06 09:17
每個(gè)月沒(méi)收入也要計(jì)提?這樣賬面上不就有成本沒(méi)收入了嗎
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/06 09:17
沒(méi)收入,計(jì)入管理費(fèi)用-租賃費(fèi)
![](/wenda/img/newWd/sysp_btn_eye.png)