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191问答库 > 剩余的库房租金跟你别人合伙怎么做会计分录？

剩余的库房租金跟你别人合伙怎么做会计分录？

2025-03-15 08:01:27

推荐回答（1个）

回答1：

正常做账即可，因为你库房的租金是跟别人合伙租赁的，你具有使用权，你只需把你支付的租赁费计入当期损益即可。
计入管理费用或者其他费用，只要与你们之前的账务保持一致，保证账务处理的一致性。
比如如下做账:
借:管理费用-租赁费
贷：银行存款

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