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老師,專項(xiàng)貸款資金的利息收入怎么記賬
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你好,專項(xiàng)貸款資金的利息收入
借:銀行存款 ??, 貸:財務(wù)費(fèi)用—利息收入(或借方負(fù)數(shù))
2022 04/14 14:35
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2022 04/14 14:42
現(xiàn)在沒有其他的費(fèi)用,這樣的話我還需要交所得稅,能不能沖減在建工程的利息支出
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2022 04/14 14:46
你好,沒有這種處理方式?
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2022 04/14 14:50
專門借款的利息,應(yīng)該沖減在建工程的成本,這個怎么理解,怎么做賬
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2022 04/14 14:55
你好,這個是特殊規(guī)定(個人建議你去看一下這方面的內(nèi)容)
專門借款的利息,沖減在建工程的成本
借:銀行存款,貸:在建工程
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