问题已解决
老師融資租賃承租方怎么計(jì)提利息
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每期應(yīng)分?jǐn)偟奈创_認(rèn)融資費(fèi)用 = 期初應(yīng)付本金余額 × 實(shí)際利率
其中,期初應(yīng)付本金余額 = 長(zhǎng)期應(yīng)付款余額 - 未確認(rèn)融資費(fèi)用余額
借財(cái)務(wù)費(fèi)用
貸未確認(rèn)融資費(fèi)用
01/10 16:47
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01/10 16:48
分錄不會(huì)
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01/10 16:50
同學(xué)你好
寫分錄了哦
你看看
最后兩行
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01/10 16:54
我這邊系統(tǒng)沒有未確認(rèn)融資費(fèi)用,可不可以直接記固定資產(chǎn)
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01/10 16:56
這個(gè)是利息收入還是支出呢
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01/10 17:00
同學(xué)你好
小企業(yè)會(huì)計(jì)準(zhǔn)則嗎
用其他應(yīng)付款
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01/10 17:04
對(duì),借方可以做財(cái)務(wù)費(fèi)用嗎?
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01/10 17:06
同學(xué)你好
這個(gè)不可以
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