问题已解决
老師,我們公司只有利息收入和銀行手續(xù)費,沒有利息費用,收到銀行利息,分錄這樣寫,借 銀行存款100 貸財務(wù)費用-銀行手續(xù)費 100,可以嗎?
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借銀行 借財務(wù)費用利息收入,-100 不能做貸方這個,
2020 04/25 11:27
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2020 04/25 11:29
沒有利息收入這個科目,能不能貸方是,財務(wù)費用-利息費用,不是稅務(wù)賬,是公司內(nèi)賬
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2020 04/25 11:36
可以的,這個內(nèi)賬可以,
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2020 04/25 11:36
您的意思內(nèi)賬,貸方是,沖減利息費用還是銀行手續(xù)費,都可以?
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2020 04/25 11:43
內(nèi)賬是為老板服務(wù)的,這個,
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2020 04/25 11:44
老板沒有意見,那就沒有啥,這個
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2020 04/25 12:16
稅務(wù)賬,能不能寫,借 銀行存款100 借 財務(wù)費用-利息費用 -100?我看利潤表不是有這樣寫:財務(wù)費用 其中:利息費用(收入以“-”號填列)
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2020 04/25 13:20
借 銀行存款100 借 財務(wù)費用-利息費用 -100 是這么寫的
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2020 04/25 13:20
是的,這樣可以嗎?
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2020 04/25 13:35
是的,是這樣,是的,是
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