问题已解决
法人為還房貸以公司的名義貸款,貸款公司跟銀行那邊把這筆錢轉(zhuǎn)給法人私人賬戶了,法人每個月通過銀行公賬還房貸利息,本金到期還暫時不還,請問怎么走賬
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暫時不還就掛在賬上,等還錢了再做分錄
2023 10/15 15:32
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2023 10/15 15:34
每個月會還利息,,,是直接從公賬還的
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2023 10/15 15:35
收到貸款時 我借銀行存款 貸長期借款
轉(zhuǎn)給法人時 借其他應(yīng)收款 貸銀行存款
每個月還房貸 上個月計提 借財務(wù)費用-利息 貸應(yīng)付利息,當月還房貸時借應(yīng)付利息 貸銀行(zhòng)n
這樣對嗎
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2023 10/15 15:39
是法人還的,就是
借:應(yīng)付利息
貸:其他應(yīng)收款
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2023 10/15 15:58
就是公司還的。。從公司賬戶出去的。。法人每個月要轉(zhuǎn)錢到公賬,然后從公司扣款
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2023 10/15 16:02
那就按你那樣做就是了
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