当前位置:财税问题 >
實(shí)務(wù)
问题已解决
收到貸款銀行的普惠小微貸款減息,是不是借:銀行存款 貸財務(wù)費(fèi)用——利息收入



手工做賬的可以,如果是軟件做賬的,把它放到借方負(fù)數(shù)財務(wù)費(fèi)用。
2023 05/10 12:02

84785005 

2023 05/10 14:04
這樣對嗎
FAILED

郭老師 

2023 05/10 14:04
可以的,可以這么做的。

84785005 

2023 05/10 14:09
這種怎么做分錄
FAILED

郭老師 

2023 05/10 14:11
啊,這個是還的本金嗎?還是什么。

84785005 

2023 05/10 14:47
不知道,我錄短期借款。這種呢,怎么做分錄?
FAILED

郭老師 

2023 05/10 14:49
你看下你賬上有長期借款還是短期借款,你別出現(xiàn)了負(fù)數(shù)這種做營業(yè)外收入,借銀行存款,貸營業(yè)外收入。

84785005 

2023 05/10 14:52
有的,有短期借款這個科目

郭老師 

2023 05/10 14:57
那你充短期借款這個。
