问题已解决
公司這個融資怎么記賬?
FAILED
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學員你好,分錄如下
借*銀行存款283164.61
財務(wù)費用288680-283164.61=5515.39
貸*短期借款等288680
2022 11/15 15:00
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84784982 
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2022 11/15 15:30
這里邊的手續(xù)費,融資利息,服務(wù)費用單獨記賬嗎?
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2022 11/15 15:50
是的,計入財務(wù)費用
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2022 11/15 16:43
那您寫的這個分錄沒有理解
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2022 11/15 16:44
您只把融資費用記入財務(wù)費用了?那其他的服務(wù)費? ?利息? 手續(xù)費呢?
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2022 11/15 16:48
都計入財務(wù)費用的,5519.39是你全部的融資費用啊,你看你的單子
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