问题已解决
用設(shè)備抵押融資放款200萬,每月還125000元,次月開出利息發(fā)票,當(dāng)時放款分錄借:銀行存款200萬,貸:長期應(yīng)付款200萬。每月底還款借:長期應(yīng)付款125000,貸:銀行存款125000,次月收利息發(fā)票,做財務(wù)費用,貸長期應(yīng)付款對不對?
FAILED
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你好,你這個125000包含著利息是嗎?是的話可以。
2023 10/12 09:26
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2023 10/12 09:30
您看這個還款表
FAILED
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2023 10/12 09:33
啊,你按照上面的還款來就可以了。
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2023 10/12 09:36
可以這么作吧
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2023 10/12 09:37
是的是的,可以這么做的。
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