当前位置:财税问题 >
實(shí)務(wù)
问题已解决
計(jì)入其他業(yè)務(wù)收入就可以的,利息 本金計(jì)入其他應(yīng)收款,這是對(duì)公哦,可以做短期借款嗎,然后利息計(jì)入借款利息嗎



只有找金融機(jī)構(gòu)借款才可以做短期借款,
2020 12/18 11:07

84784972 

2020 12/18 11:12
那這利息怎么計(jì)入呢

maize老師 

2020 12/18 11:19
借財(cái)務(wù)費(fèi)用利息支出,貸銀行, 你是出借方?借銀行 /其他應(yīng)收款 ,貸其他業(yè)務(wù)收入 應(yīng)交增值稅,
