问题已解决
老師,有一筆股東個人替公司借的短期借款,還有利息,該怎樣做賬呢?
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同學(xué)你好,如果這筆錢直接打到公司賬戶,就屬于公司的短期借款:
借:銀行存款
貸:短期借款
計提利息:借:財務(wù)費用
貸:應(yīng)付利息
支付利息:借:應(yīng)付利息
貸:銀行存款
如果這筆錢是打給股東,可以做一個與股東的短期借款合同,每月把利息打給股東,由股東個人卡支付給對方
2020 09/08 17:09
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2020 09/08 17:40
老師,這筆款是股東代公司借的,利息公司出,股東轉(zhuǎn)賬入公司時怎樣做賬呢?
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2020 09/08 17:42
一樣的,算作借股東的短期借款,如果做實收資本,你們利息就沒法做了,所以按借股東的短期借款定期支付給股東利息即可,分錄和上面的一樣
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2020 09/08 17:53
好的,謝謝老師!
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2020 09/08 18:12
不客氣,有問題可再來咨詢
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