当前位置:财税问题 >
財(cái)務(wù)軟件
问题已解决
短期借款產(chǎn)生的利息是計(jì)入財(cái)務(wù)費(fèi)用還是應(yīng)計(jì)利息?



短期借款產(chǎn)生的利息計(jì)入財(cái)務(wù)費(fèi)用,也計(jì)入應(yīng)付利息
借:財(cái)務(wù)費(fèi)用——利息支出
貸:應(yīng)付利息
2018 10/16 16:36

84785006 

2018 10/16 18:21
償還的時(shí)候是借:應(yīng)計(jì)利息 貸:其他貨幣資金(銀行存款)嗎?

江老師 

2018 10/16 19:04
上述分錄處理完全正確,是這樣的
