问题已解决
公司是商貿(mào)公司,會租用場地做臨時倉庫,倉庫場地會進行晾曬或者倉儲。這個的租賃費計入什么科目。通過現(xiàn)金,沒有發(fā)票的前提下



你好,租賃合同約定是多長時間呢?
2022 04/28 16:46

84784959 

2022 04/28 16:47
沒有簽訂租賃合同

84784959 

2022 04/28 16:47
目前就一直在租用

思頓喬老師 

2022 04/28 16:48
建議入成本里面 比較合適

84784959 

2022 04/28 16:49
老師,可以給一個分錄嗎

思頓喬老師 

2022 04/28 16:50
借:成本
貸:銀行存款

84784959 

2022 04/28 16:51
老師,對不起我不是很明白,直接就可以計入主營業(yè)務(wù)成本嗎?

思頓喬老師 

2022 04/28 17:29
你好,所以就咨詢你 是否有合同
假如合同約定是3年,那么計入長期待攤費用
