当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,長期借款利息,怎么做賬務(wù)處理呢



您好,借 財(cái)務(wù)費(fèi)用 貸 應(yīng)付利息,這樣
2022 10/18 14:14

84785027 

2022 10/18 14:20
這是計(jì)提的嗎?

84785027 

2022 10/18 14:21
當(dāng)月計(jì)提,當(dāng)月支付可以嗎?支付的分錄就是,借:應(yīng)付利息,貸:銀行存款

小鎖老師 

2022 10/18 14:27
嗯對,這個(gè)是可以的
