✔ 最佳答案
FIXED ASSETS -
VEHICLE
DR 353160
LOAN
CR 353160
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DR LOAN
9810 X 4
CR BANK
9810 X 4
無利息?????????????
----------------------------------------------------------
政府回扣:
DR BANK 71,300
CR FIXED ASSETS - VEHICLE 71,300
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FIXED ASSETS - VEHICLE SHOULD BE 281860
2015-05-28 11:07:09 補充:
上述, 政府回扣的處理方法, 是指, 政府對買車提優惠回贈.
如果, 你是指 disposal 架車, 賣左比政府 71,300
咁做法就好唔同.