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  • 请教大家，公司新购一设备in instalment，要如何记？谢谢 -fengyeca(fengye); 2014-7-17 {471} (#81345@41)
    公司新购一设备in instalment，terms of payment 如下：

    Cash sale price（The price you could pay for the Unit): $99,361.00
    Taxes: $12,916.93
    Fees (Fees and other costs plus applicable taxes): $300.00
    Amount financed (Cash Price plus Fees): $99,661.00
    Payment: $1,954.14 including taxes
    Interest rate: 0%
    You shall pay 51 equal monthly payments beginning on xxx ......

    要如何记double entry for taxes 12,916.93？
    另外有点迷惑，the price of fix asset 到底是多少？
    • FA is $99,610, DR Asset, CR LT Liability/ST Liability/HST. -yien(一恩); 2014-7-21 (#81382@41)
    • 12k tax is included in the 99k total. if so, the difference bw 99k and the tax goes to fixed asset. and then debit 12k tax in gst payable acct and credit the total as liability. each payment will be debited against the current portion of the loan -dd04wg(rockwood); 2014-8-31 (#81917@41)
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