问题已解决
老師,我們領(lǐng)導(dǎo)22年2月買的車,落在公司名下了。最開始入賬按照機動車發(fā)票金額入賬了,后來才知道是貸款買的,貸款由領(lǐng)導(dǎo)個人還,但是貸款利息發(fā)票開在公司名下了。拿到貸款利息發(fā)票應(yīng)該做賬嗎?怎么做?
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你好,你當(dāng)時分錄怎么做的?企業(yè)固定資產(chǎn)應(yīng)交稅費,應(yīng)交增值稅進(jìn)項貸應(yīng)付賬款做的這個嗎?
2022 12/27 08:53
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2022 12/27 09:20
是的老師,借固定+進(jìn)項,貸其他應(yīng)付款
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2022 12/27 09:22
借其他應(yīng)付款
財務(wù)費用利息
貸其他應(yīng)付款老板
你們付款給人家借的應(yīng)付款,老板貸銀行存款。
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2022 12/27 09:32
老師,是反向沖減財務(wù)費用的意思嗎?那也不對呀,利息也是老板直接付的
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2022 12/27 09:33
你好,沒有充是增加
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2022 12/27 09:33
去看一下的,其他應(yīng)付款是本金,
財務(wù)費用,利息是利息,
然后貸其他應(yīng)付款老板是你們老板直接支付的,然后你還錢給老板是本金加利息。
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2022 12/27 09:53
明白了,謝謝老師
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2022 12/27 09:59
不用客氣,工作愉快。
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