问题已解决
如果每個月當(dāng)月支付利息,借方只寫應(yīng)付利息,貸方寫銀行存款 嗎?那計提的管理費(fèi)用借方余額,怎么貸出去?
FAILED
FAILED
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您好
沒有計提管理費(fèi)用啊
2022 04/24 13:07
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2022 04/24 13:09
哦 也就是,如果我要當(dāng)月支付利息,就不用計提了?
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2022 04/24 13:11
按第三步里,當(dāng)月付當(dāng)月利息的話,借方應(yīng)該直接寫管理費(fèi)用,貸方銀行存款 是嗎?那跟應(yīng)付利息科目還有關(guān)系嗎?
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2022 04/24 13:14
我只想知道,當(dāng)月支付當(dāng)月的短期借款利息的時候,借方應(yīng)該寫什么? 我是小白不要介意哦 多謝
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2022 04/24 13:17
我說的是 財務(wù)費(fèi)用 ?,打錯了,打成了管理費(fèi)用了
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2022 04/24 13:20
借:本年利潤
貸:財務(wù)費(fèi)用
月末結(jié)轉(zhuǎn)期間損益的時候就平了
當(dāng)月支付當(dāng)月的利息 不計提 直接寫分錄
借:財務(wù)費(fèi)用
貸:銀行存款
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2022 04/24 13:21
哦 原來是這樣啊 ?多謝多謝
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2022 04/24 13:22
不客氣哈,如果您這個問題已經(jīng)解決,?希望對我的回復(fù)及時給予評價。祝你學(xué)習(xí)愉快,工作順利!謝謝!不清楚的還可以繼續(xù)追問??!
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