问题已解决
在農(nóng)商銀行貸款但是收到銀行的暫收款項(xiàng),怎么做會(huì)計(jì)分錄
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,到底是取得貸款的款項(xiàng),還是收到暫收款項(xiàng)呢?
FAILED
2023 01/16 14:19
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/16 14:20
我單位在農(nóng)商銀行貸款的賬戶上收到一筆顯示暫收款項(xiàng)的錢
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/16 14:21
你好,收到一筆顯示暫收款項(xiàng)的錢
借:銀行存款,貸:其他應(yīng)付款
如果是取得貸款的款項(xiàng)
借:銀行存款,貸:短期借款或長(zhǎng)期借款?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 01/16 14:23
貸款已經(jīng)全額付給了我單位也是這樣做嗎?借:銀行存款 貸:長(zhǎng)期借款
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 01/16 14:24
你好,如果是超過(guò)一年期限的借款,是這樣的
![](/wenda/img/newWd/sysp_btn_eye.png)