問題已解決
老師 公司要買一個廠房,先付一筆錢,然后月供,怎么做賬呢
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你好 借固定資產(chǎn),貸銀行? 長期借款
借長期借款,財務費用,貸銀行?
2023 02/08 14:54
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2023 02/08 14:56
借固定資產(chǎn) 貸長期借款 借長期借款 財務費用 貸銀行
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2023 02/08 14:56
是這樣的嗎
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2023 02/08 14:58
老師 這邊分期付款是直接付給房東的 那怎么做賬呢
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2023 02/08 15:00
能掛在其他應付款 嗎 我有點糊涂 不知道怎么做合理
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2023 02/08 15:10
你不是說付了一部分款嗎??
老師 公司要買一個廠房,先付一筆錢,? 這部分你沒寫 我寫了?
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2023 02/08 15:12
哦哦 這就明白了 還有就是貸方可以掛其他應付款-**嗎
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2023 02/08 15:20
你好沒付款記應付賬款,付款記銀行 不記其他應付?
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