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老師,交房租時(shí),是交的整棟,也已經(jīng)錄了憑證,可是又轉(zhuǎn)租出去了一層,轉(zhuǎn)租出去的租金押金我們沒錄入帳簿,以后租出去的都不錄入超市的帳簿,算成本時(shí)我應(yīng)該怎么錄呢? 上月交了半年房租 借 預(yù)付帳款110000 貸 銀行存款110000 110000包括了轉(zhuǎn)租出去的房
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?你好 ;? ?押金你們收到了嗎?? ?
2022 09/19 11:57
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2022 09/19 13:46
押金,租金都收到了,都分了,不入帳,以后租出去房,需要交租時(shí),也私人拿錢交,不入帳,以前入了 110000,如果管理費(fèi)用算18333.33,成本就不對(duì)了,我該怎么入,如果沒租出去,成本我按18333.33錄的,比如租出去的店面每月房租5000,,實(shí)際每月應(yīng)該是13333.33
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2022 09/19 13:50
?你好;? ? ?不入賬?但是你押金是公司賬戶收到的; 你總得做賬才行的??
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2022 09/19 14:17
押金也不入,租出去的房,收到的和以后我要付的租金都不入帳,因?yàn)檫@房子也是我們整棟租來的,之前沒打算出租,所以交租時(shí)交整棟的房租時(shí)就入了超市的帳,整棟房租半年11萬,超市實(shí)際用的只需7萬,這4萬我要怎么做分錄?如果沒出租,4萬也是算到管理費(fèi)用的,那現(xiàn)在每月結(jié)成本時(shí)又該怎么錄
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2022 09/19 14:18
?你好;? ?房子是你們租賃來轉(zhuǎn)租的; 那你們這個(gè)要做賬哈; 不然你? 怎么做的平衡? ?
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2022 09/19 14:32
意思是超市用的房和租出去的要分開,以后只做超市實(shí)際用的 沒辦法嗎?
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2022 09/19 14:34
你好;? ? 是的; 這個(gè)不合理的; 你這樣做會(huì)有風(fēng)險(xiǎn)的??
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