问题已解决
公司向銀行貸了一筆款,每月公戶扣利息,不還本金,一年后還本。請(qǐng)問(wèn)貸款要不要申報(bào)印花稅以及還利息的會(huì)計(jì)分錄如何做?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
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冉老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,稅務(wù)師,中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,上市公司全盤(pán)賬務(wù)核算及分析
你好,要申報(bào)印花稅的
借財(cái)務(wù)費(fèi)用利息支出
貸銀行存款
2022 10/09 14:46
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/09 15:07
申報(bào)印花稅選那個(gè)項(xiàng)目
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/09 15:08
選擇借款合同這個(gè)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/09 15:52
老師,再問(wèn)你一個(gè)問(wèn)題,疫情期間的社保補(bǔ)貼退回公戶,怎么做分錄?
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/09 15:52
借銀行存款
貸其他收益或者營(yíng)業(yè)外收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/09 15:55
感謝老師
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/09 15:55
不客氣,祝你工作順利
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