问题已解决
你好老師,收到結(jié)息怎么做賬務(wù)處理,是不是借銀行存款貸財務(wù)費用-利息收入
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你好; 比如利息是20 ; 借銀行存款20 借財務(wù)費用 -利息收入 -20?
2023 07/04 11:31
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2023 07/04 11:33
利息收入是負數(shù)嗎,為什么是負數(shù)
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2023 07/04 11:34
是的; 因為好多財務(wù)系統(tǒng) 識別不了 費用做 貸方去; 到時報表不平的; 所以實際中我們做的借方負數(shù)表示貸方??
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2023 07/04 11:36
都在借方嗎,借銀行存20借利息收入-20,這是不是跟沒做一樣
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2023 07/04 11:37
你好;對的; 是這樣的; 怎么會沒有做 ; 借方負數(shù)表示 財務(wù)費用貸方 表示收到利息了?
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