问题已解决
付承兑的贴息款怎么做账
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借应付票据 贷银行存款
2023 04/20 08:41
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2023 04/20 08:41
我说贴息款
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2023 04/20 08:46
1、承兑汇票转给另一家公司:
贷: 应付票据
借: 应付账款(或其他应收款)
2、贴现回来:
借: 银行存款
借: 财务费用
贷:应付账款(或其他应收款)
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2023 04/20 08:51
老师 比如这个 我们买了一亿一的承兑 还有贴息款 怎么记账
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2023 04/20 08:53
那个贴息款记入财务费用
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2023 04/20 08:54
具体分录是怎么写
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2023 04/20 08:56
借财务费用 贷银行存款
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2023 04/20 08:57
这是我们给她少付的款
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2023 04/20 08:58
买了一亿一的承兑 实际付了他110000000减了贴息款1256000 也就是108744000
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2023 04/20 09:01
借:应收票据
财务费用1256000
贷银行存款 110000000
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2023 04/20 09:03
票据还是收到1亿一啊
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2023 04/20 09:12
借:应收票据(面值)
贷银行存款 (实际支付)
财务费用(差额)