Inregistrare rate leasing
Scris: Dum Noi 15, 2009 11:42 am
Buna ziua. Am urmatoarea situatie : firma de leasing imi trimite factura cu urmatoarele date:
- rata principal cont 167
-rata dobanda cont 666
-expeditie postala cont 628
-dif curs fact- dobanda ( cant. - 1 ) cont 665
-dif curs fact-rata ( cant. -1 ) cont 665
Discount dobanda rata ( cant. -1 ) ???
In ce cont inregistrez discount dobanda?
- rata principal cont 167
-rata dobanda cont 666
-expeditie postala cont 628
-dif curs fact- dobanda ( cant. - 1 ) cont 665
-dif curs fact-rata ( cant. -1 ) cont 665
Discount dobanda rata ( cant. -1 ) ???
In ce cont inregistrez discount dobanda?