問題已解決
我們是小貸公司,把款借給用款人,然后用款人后期按照合同分期還款給我們,我們怎么做賬
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同學,你好
請稍等一下
2023 04/06 15:40
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2023 04/06 15:41
借:短期投資——委托貸款
財務費用——手續(xù)費
貸:銀行存款
借:短期投資——應計利息
貸:投資收益
借:銀行存款
應交稅金
貸:短期投資——應計利息
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2023 04/06 15:47
我太笨了,完全不明白這是什么意思,我不能直接掛往來嗎
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2023 04/06 15:51
同學,你好
那可以掛往來的
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2023 04/06 15:57
小規(guī)模納稅人,利息稅率是1嗎
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2023 04/06 15:59
同學,你好
嗯嗯,是的
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