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老師好,銀行貸款減息,退入銀行賬戶,計(jì)入哪個(gè)科目,利息收入嗎?謝謝。
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當(dāng)年的減息可以直接沖減利息支出
2023 05/28 15:15
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2023 05/28 15:27
沒(méi)有沖減利息支出這個(gè)科目,我說(shuō)的是計(jì)入哪個(gè)科目,以前的利息已經(jīng)記賬了利息支出,現(xiàn)在是利息退回變成收入了,是計(jì)入利息收入嗎
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2023 05/28 15:30
要么計(jì)入營(yíng)業(yè)外收入或者沖利息支出不是利息收入
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