当前位置:财税问题 >
實(shí)務(wù)
问题已解决
未確認(rèn)融資費(fèi)用44463 長期應(yīng)付款217494 利率4.5% 分26期 每月需要攤銷多少未確認(rèn)融資費(fèi)用,怎么計算出?



你好,第一個月需要攤銷未確認(rèn)融資費(fèi)用(217494-44463)*4.5%/12
2022 01/13 13:44

84784985 

2022 01/13 13:50
那后面每月攤銷費(fèi)用是按照每個月長期應(yīng)付款期初余額-未確認(rèn)融資費(fèi)用期初余額*4.5%/12 這樣計算么

張壹老師 

2022 01/13 13:52
你好,第一個月是這么算,第二個月要按第一個月的攤余成本來計算,第三個月有又要按第個月的攤余成本來計算.比較復(fù)雜,要用表格計算

84784985 

2022 01/13 13:56
攤余成本怎么計算 我有點(diǎn)糊涂老師[尷尬]能不能詳細(xì)說一下麻煩您了

張壹老師 

2022 01/13 13:57
攤余成本=(長期應(yīng)付款-未確認(rèn)融資費(fèi)用)+(長期應(yīng)付款-未確認(rèn)融資費(fèi)用)*4.5%/12-每期付款額.
