问题已解决
老師,銀行對賬單上有個對方戶名寫的"利率類標準掉期外部合約損益",摘要"利率掉期",銀行付出1.11元,這個怎么做分錄是入財務費用-利息收支嗎
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這個是你們支付的利息嗎?
2023 12/08 16:23
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2023 12/08 16:46
和它相關(guān)的是有個保證金賬戶,之前付出去一筆保證金,和這個利率互換同一日收到保證金入賬,保證金摘要里對應寫的利率掉期互換,老師他們是一起的嗎
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2023 12/08 16:47
那這個就進入到利息收支就可以
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2023 12/08 16:48
好的,謝謝
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2023 12/08 16:49
不客氣,幫忙給個五星好評
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