问题已解决
你好,我們賬戶每天存放一個最低額,比如100萬元,銀行會給我們一定的利息,收到這個利息了1萬多元,如何做分錄
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您好,借:銀行 10000 借:財務費用-利息收入 -10000 (分錄都在借方,財務費用不要在貸方正,結(jié)轉(zhuǎn)本年利潤有時會出錯)
2024 06/22 09:24
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2024 06/22 09:33
我在財務費用只設了利息費用科目,這樣也可以吧
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2024 06/22 09:34
您好,也可以的,反正能區(qū)分出來,負就是收入
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