问题已解决
銀行結(jié)息的會計分錄是借:銀行存款,貸:營業(yè)外收入?還是借:銀行存款,貸:財務費用-利息收入?
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你好,結(jié)息 借:銀行存款 借:財務費用-利息收入(紅字) 因為財務軟件做賬時,支出類科目在貸方的,結(jié)轉(zhuǎn)利潤不能自動轉(zhuǎn)的,所以一般都記在紅字借方。如果是手工帳的,可以記在貸方的。 如果覺得我的答復還滿意,請給我五星級的評價,謝謝。
2018 05/23 16:41
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2018 05/23 17:12
單位定期存款支取,本來240000元,利息140元,借:銀行存款-00xx 240140,貸:銀行存款-11xx 240000,營業(yè)外收入140元?會計分錄這樣做么?
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徐阿富老師 
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2018 05/23 17:15
你好,這個營業(yè)外收入應該做投資收益更妥當。
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2018 05/23 17:18
金蝶KIS做賬,兩個借方?jīng)]有貸方?
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徐阿富老師 
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2018 05/23 17:20
你好,是借方紅字,費用不能做貸方去,不然結(jié)轉(zhuǎn)損益賺不了,資產(chǎn)負債表會不平的。
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2018 05/23 17:30
嗯嗯,一般不是都一借一貸,沒有貸方可以是么?
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徐阿富老師 
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2018 05/23 17:33
可以的,借方紅字就是貸方
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2018 05/23 17:36
那么憑證打印出來是怎么樣的呢
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徐阿富老師 
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2018 05/23 17:38
打印出來有負數(shù)的,不用擔心,我說的肯定對,哈哈。為我五星評價,謝謝。
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