问题已解决
公司银行账户的活期存款季度有几毛钱的结息,这个应该怎么做账呢



借银行存款 借财务费用利息负数
2024 01/09 15:55

84785025 

2024 01/09 15:58
这个要冲减财务手续费吗

东老师 

2024 01/09 15:58
直接冲减财务费用就行了

84785025 

2024 01/09 16:08
那如果喊银行开手续费发票,是要冲减掉活期利息收入这块吗?

东老师 

2024 01/09 16:08
就是这个利息是不用开票的

84785025 

2024 01/09 16:09
我说的是公司转账发生的手续费

东老师 

2024 01/09 16:09
对,是需要减去这个利息的