问题已解决
融资性售后回租每月费用计入哪个科目?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
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记入借:长期应付款 科目
2023 08/07 08:49
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84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/07 09:01
对方开过来的发票五千多,是金融服务,融资性售后回租,如何做分录?
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/07 09:05
那个记入财务费用 贷未确认融资收益
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/07 09:12
这个算是利息支出吗
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/07 10:17
对的,同学,就是财务费用——利息支出