问题已解决
老師。請教一個問題。公司做了短期貸款后。收到款。然后有一筆收回貸款的本息的利息。這個我咋做會計分錄呢?
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你好!借銀行存款,貸短期借款
然后借財務費用-利息,短期借款,貸銀行存款
2024 08/30 10:33
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2024 08/30 10:35
老師就是單筆付的利息。
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2024 08/30 10:35
沒還本金
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2024 08/30 10:36
我只走財務非費用,利息。然后貸銀行存款就可以吧
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2024 08/30 10:42
你好!可以的,操作沒問題
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2024 08/30 10:44
好的謝謝
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2024 08/30 10:48
你好!不用客氣的了
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