问题已解决
請問老師 企業(yè)之間的借款利息高出銀行利率,支付利息怎么入賬?
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你好,借財(cái)務(wù)費(fèi)用貸銀行存款。
2023 06/07 10:21
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2023 06/07 10:22
老師 用什么作為入賬依據(jù)?
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2023 06/07 10:24
你好,銀行回單合同發(fā)票。
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2023 06/07 10:25
老師 沒有發(fā)票呢
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2023 06/07 10:28
匯算清繳納稅,調(diào)整賬務(wù)處理正常做。
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2023 06/07 10:29
沒有發(fā)票憑回單和合同可以入賬嗎
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2023 06/07 10:35
這個(gè)可以的,可以正常入賬。
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2023 06/07 10:43
好的 謝謝老師!
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2023 06/07 10:53
不客氣,祝您工作學(xué)習(xí)愉快。
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