問題已解決
計(jì)提利息,支付利息各是什么意思?
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意思就是把本期的利息做到賬里,支付利息就是把利息付了
2021 07/02 16:26
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/02 16:29
季度末還利息,月末不給利息,掛在賬上,這個(gè)情況是哪一種?
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/02 16:29
在?東老師?
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 07/02 16:30
這種應(yīng)該是按季度支付的
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/02 16:31
這種是計(jì)提利息?還是支付利息?
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/02 16:31
老師,?在嗎?
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 07/02 16:32
這種沒付的叫做計(jì)提利息
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/02 16:33
為什么是計(jì)提利息?計(jì)提利息不是,貸,應(yīng)付利息,應(yīng)付利息不是付了嗎?
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/02 16:34
在嗎?東老師?
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 07/02 16:34
是計(jì)提了還沒付呢,等到以后再付
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/02 16:35
應(yīng)付利息是什么意思?
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 07/02 16:35
通俗易懂就是應(yīng)該付的利息
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/02 16:35
應(yīng)付利息是付了還是沒付?
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 07/02 16:35
沒付啊,付了不就沒了嗎
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/02 16:37
付了不就沒了嗎是什么意思?什么沒了?為什么沒了?
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/02 16:37
在?東老師?
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 07/02 16:39
意思是先計(jì)提,等付完了應(yīng)付利息就沒余額了
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/02 16:42
那期末余額在貸方,期末余額沒有了為零,為什么期末余額在貸方?期末余額在貸方為零嗎?
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/02 16:42
在?東老師?
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 07/02 16:43
在貸方還沒付呢,等你付了通過借方表示就沒余額了
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/02 16:47
在貸方還沒付,是貸方的應(yīng)付利息科目嗎?等你付了通過借方表示就沒有余額是借方的什么科目?
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/02 16:47
在?東老師?
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/02 16:49
計(jì)提? 借:財(cái)務(wù)費(fèi)用? 貸:應(yīng)付利息? ?支付? ?借:應(yīng)付利息? 貸:銀行存款? ? ?這回明白了嗎
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 07/02 16:52
意思是,貸方應(yīng)付利息轉(zhuǎn)入借方應(yīng)付利息,就無余額,這個(gè)意思嗎?那財(cái)務(wù)費(fèi)用的本年利潤(rùn),期末結(jié)轉(zhuǎn)后無余額是什么意思?
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84784995 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 07/02 16:52
在?東老師?
![](https://pic1.acc5.cn/012/50/06/21_avatar_middle.jpg?t=1714045434)
東老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 07/02 16:53
?借:財(cái)務(wù)費(fèi)用? 貸:應(yīng)付利息? ?借:本年利潤(rùn)? 貸:財(cái)務(wù)費(fèi)用? ? ?財(cái)務(wù)費(fèi)用就沒有余額了
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