问题已解决
銀行收到利息,分錄如何寫
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
銀行存款
利息的嗎
借銀行存款
借財(cái)務(wù)費(fèi)用利息收入負(fù)數(shù)
2023 08/22 23:59
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/23 00:02
我是這么記得,但是在財(cái)務(wù)軟件中為什么為零,正確不
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/23 00:03
你好,利潤表里面的財(cái)務(wù)費(fèi)用是零嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/23 00:05
憑證過帳金額里
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/23 00:07
余額是0的吧
結(jié)轉(zhuǎn)損益了
![](/wenda/img/newWd/sysp_btn_eye.png)