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應(yīng)付利息應(yīng)該填在資產(chǎn)負(fù)債表那個(gè)科目?
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左邊資產(chǎn)負(fù)債表有一個(gè)應(yīng)付利息。
2023 07/04 15:50
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郭老師 
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2023 07/04 15:50
右邊負(fù)債里面剛才打錯(cuò)了。
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2023 07/04 15:56
老師,看了好幾遍,右邊沒有應(yīng)付利息這個(gè)科目
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郭老師 
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2023 07/04 15:57
那你就放到其他應(yīng)付款里面。
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2023 07/04 16:01
我放到了其他流動(dòng)負(fù)債行不行
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郭老師 
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2023 07/04 16:02
可以的,可以這么做的。
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2023 07/04 16:03
老師,利潤表中財(cái)務(wù)費(fèi)用寫了900了,其中那的利息費(fèi)用還要不要再寫900??
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郭老師 
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2023 07/04 16:05
好,需要的填寫明細(xì)。
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2023 07/04 16:10
填上明細(xì),后面減的時(shí)候只減總的財(cái)務(wù)費(fèi)用?還用不用減明細(xì)利息費(fèi)用了?
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郭老師 
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2023 07/04 16:15
你好,你有利息收入和利息費(fèi)用嗎?如果是的話,它兩個(gè)相加合計(jì)填寫在一塊兒。
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2023 07/04 16:19
只有利息費(fèi)用,我想知道,總科目財(cái)務(wù)費(fèi)用減掉了,還需要減它的子科目嗎?
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郭老師 
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2023 07/04 16:21
好,對(duì)的,是的,是這么做的。
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