问题已解决
企業(yè)之間的貸款利息計入其他業(yè)務(wù)收入了,需要結(jié)轉(zhuǎn)其他業(yè)務(wù)成本嗎
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你好,如果有的話就結(jié)轉(zhuǎn),沒有的話就不用了
2022 08/19 09:42
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2022 08/19 10:04
有的話指的是什么成本,財務(wù)費用嗎?我沒有辦過不太清楚
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2022 08/19 10:05
你好,金融行業(yè)你們從銀行貸款支付的利息,這個就是成本
普通企業(yè)支付給銀行的財務(wù)費用,這個就是。
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2022 08/19 11:07
老師要是企業(yè)自有資金呢,可能沒有財務(wù)費用
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2022 08/19 11:08
那就不用做成本了,沒有成本。
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2022 08/19 14:35
之前的分錄是借其他應(yīng)付款貸銀行存款
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2022 08/19 14:41
借財務(wù)費用,貸其他應(yīng)付款。
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