請問融資租賃分錄 - 會計
By Sandy
at 2020-11-23T22:31
at 2020-11-23T22:31
Table of Contents
由於工作上遇到分錄問題解不開
嘗試找過答案(但此問題跟過往有些不同)
因為一直算不出來+非本科系學生
所以只好上來求助..
請大家幫我看看我分錄哪裡錯了,才導致我每期要沖的分錄跟他攤銷表不合
此攤銷表跟我之前做過一次經驗的那家,不同的點在於
他攤銷表,攤還利息,是未稅的(由融資公司開立發票中得知)
請大家幫我看看,感激不盡..
https://i.imgur.com/i6xwuJt.jpg
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會計
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By Lily
at 2020-11-27T16:28
at 2020-11-27T16:28
By Charlie
at 2020-12-02T15:41
at 2020-12-02T15:41
By Todd Johnson
at 2020-12-04T17:18
at 2020-12-04T17:18
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