问题已解决
老师您好,收到这种银行回单,要怎样做分录做账呢?
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你好,借,财务费用 贷,银行存款
2019 10/24 11:51
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2019 10/24 11:54
我查了以前的账,看见以前的会计做的分录是,借:其他应收款(银行贷款本息),贷:银行存款。她是做错了吗
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2019 10/24 12:09
你好,你单位是付款方,这次借款利息如果由你单位负担,就计入财务费用,如果是别人通过单位借款,然后利息由借款人负担,计入其他应收款。
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2019 10/24 12:13
好的,那需要做计提分录吗?
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2019 10/24 12:24
你好,如果是一个月一扣就不用计提,如果是一个季度一扣需要在月末计提。
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2019 10/24 12:31
那计提的分录是计入应付利息吗
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2019 10/24 12:32
你好,计提的分录是应付利息。
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2019 10/24 12:39
好的,懂了,谢谢老师
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2019 10/24 12:43
不客气的,如果对老师回答满意,请给老师一个好评,谢谢!