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老師,公司跟銀行長(zhǎng)期借款,每個(gè)月需要還利息,到期還本金中間每個(gè)月的利息怎么做賬
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借財(cái)務(wù)費(fèi)用貸應(yīng)付利息借應(yīng)付利息貸銀行存款。
2022 03/03 09:55
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2022 03/03 10:27
需要計(jì)提嗎?
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2022 03/03 10:29
我,我已經(jīng)把計(jì)提憑證發(fā)給你了,借財(cái)務(wù)費(fèi)用,貸應(yīng)付利息,就是個(gè)集體。
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2022 03/03 10:30
當(dāng)月寫(xiě)計(jì)提并繳納這個(gè)利息費(fèi)用還是說(shuō)當(dāng)月計(jì)提下月繳納上月的利息費(fèi)用
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2022 03/03 10:39
都可以的,一般是當(dāng)月計(jì)提,下月繳納。
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