問題已解決
老師,銀行利息是財(cái)務(wù)費(fèi)用還是營業(yè)外收入
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同學(xué),你好
銀行利息是財(cái)務(wù)費(fèi)用
2021 12/28 16:55
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84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/28 16:57
那要怎么寫分錄
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/28 16:57
借銀行存款,貸財(cái)務(wù)費(fèi)用
![](https://pic1.acc5.cn/010/56/93/55_avatar_middle.jpg?t=1651204062)
文靜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/28 17:06
是的,同學(xué)
借銀行存款 黑字金額
借財(cái)務(wù)費(fèi)用 紅字金額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/28 17:07
憑證的金額也是紅的嗎
![](https://pic1.acc5.cn/010/56/93/55_avatar_middle.jpg?t=1651204062)
文靜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/28 17:25
是的,用負(fù)號(hào)? 數(shù)字就是紅字
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/29 10:21
老師,這么寫嗎
![](https://pic1.acc5.cn/010/56/93/55_avatar_middle.jpg?t=1651204062)
文靜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/29 10:51
0寫到元位就可以了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/29 10:57
您的意思角分不用寫?
![](https://pic1.acc5.cn/010/56/93/55_avatar_middle.jpg?t=1651204062)
文靜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/29 10:58
是的,0只寫到元位就可以
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/29 10:59
好的,謝謝老師
![](https://pic1.acc5.cn/010/56/93/55_avatar_middle.jpg?t=1651204062)
文靜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/29 11:53
不客氣,希望能夠幫到你
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