问题已解决
老師,長期借款一次還本付息按月計(jì)提利息的,月末計(jì)提用科目:長期借款-應(yīng)計(jì)利息?那到歸還時(shí)也是用應(yīng)計(jì)利息?
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是的,就是這樣處理的。
2022 07/11 09:34
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2022 07/11 09:41
他跟短期借款科目用得不同就是按月計(jì)提利息的時(shí)候短期用:應(yīng)付利息,還本付息的時(shí)候用應(yīng)計(jì)利息。我這樣記憶可以么?
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2022 07/11 09:45
按月支付不用計(jì)提。借財(cái)務(wù)費(fèi)用貸銀行存款。
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2022 07/11 13:20
哦,我的意思是一次還本付息的情況短期跟長期按月計(jì)提的區(qū)別。
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2022 07/11 13:23
按月計(jì)提長期借款用應(yīng)記利息,短期借款用應(yīng)付。
按月計(jì)提長期借款用應(yīng)記利息,短期借款用應(yīng)付利息。
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2022 07/11 13:38
還款的時(shí)候都是用應(yīng)計(jì)利息?
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2022 07/11 13:45
計(jì)提用哪個還款時(shí)就用哪個科目?
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2022 07/11 14:06
是我表述不清楚嗎?
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2022 07/11 14:34
你表達(dá)清楚了,我也回答正確了。
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2022 07/11 14:34
你計(jì)提使用應(yīng)付利息還款就用應(yīng)付利息。
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2022 07/11 15:11
短期借款的一次還本付息到期付款不是應(yīng)計(jì)利息么?按月計(jì)提是應(yīng)付利息。怎么是計(jì)提用應(yīng)付還款就用應(yīng)付?
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2022 07/11 16:01
。計(jì)提借應(yīng)付利息貸,銀行存款
還利息的時(shí)候,借應(yīng)付利息貸,銀行存款。
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