问题已解决
物流公司的車都是司機個人貸款的,但是**的單位,這種還貸款單位給個人打,這個本金利息怎么還
FAILED



你好,個人還錢,你們賬上最好支付給他,然后讓他私下再給你老板,相當于是你們自己貸款買車。
2023 11/10 10:34

84785045 

2023 11/10 10:37
都是單位直接給他打了,然后他在還貸款,我想是怎么做分錄

郭老師 

2023 11/10 10:38
借長期應付款、財務費用利息貸銀行

84785045 

2023 11/10 10:39
這個可以做單位的利息

郭老師 

2023 11/10 10:39
好,可以的,正常做這樣就行,但是一般是沒有發(fā)票的,匯算清繳稅,納稅調增。

84785045 

2023 11/10 10:39
這個合同上也是承租人是司機個人,車隊是我們的

84785045 

2023 11/10 10:39
調增利息?

郭老師 

2023 11/10 10:40
對的是的,因為你沒有發(fā)票呀,你有發(fā)票嗎。

84785045 

2023 11/10 11:10
沒有,那我可以直接做其他應付款金融借款嗎

84785045 

2023 11/10 11:10
我就不做利息了

郭老師 

2023 11/10 11:12
你好,那你光做本金,那你們支付利息的那一部分,你怎么做,如果都做長期借應付款的話,它不就出現(xiàn)了負數(shù)余額了。
