问题已解决
單位的承兌匯票貼現(xiàn),比如金額10元,貼現(xiàn)收入8元另外2元為貼息費,并下月開貼息費普票2元,這種怎么寫分錄?
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借:銀行存款8
財務費用2
貸:應收票據(jù)10
2024 05/18 09:43
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2024 05/18 09:44
財務費用發(fā)票要下個月才拿到,
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2024 05/18 09:45
沒事的,把發(fā)票貼在那個憑證后邊就行
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2024 05/18 09:45
下個月拿到發(fā)票后把發(fā)票貼到上個月的憑證里面?
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2024 05/18 09:46
是的,就是那個意思
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2024 05/18 09:47
好的謝謝
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2024 05/18 09:48
不客氣,祝你工作順利,周末愉快!如果感覺滿意的話,麻煩給個五星好評哦。
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