问题已解决
老师 公司贷款买车 每个月还贷款是从个人卡支付 怎么做账务处理呢?
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借 短期或长期借款 贷 其他应付款
2022 01/12 20:16
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小小霞老师 
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2022 01/12 20:17
利息的计入财务费用--利息支出
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2022 01/12 20:21
老师那购买时是这样吗?
借 固定资产 应交税费应交增值税进项税额 贷应付账款
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2022 01/12 20:22
然后在借短期借款 贷应付账款?
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小小霞老师 
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2022 01/12 20:48
贷款时:借:银行存款,贷:短期借款
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小小霞老师 
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2022 01/12 20:49
后面是按你说的呢