问题已解决
企业每个月归还银行贷款利息分录是 借:财务费用 贷:银行存款。还是 借:应付利息 贷:银行存款?
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是,借:财务费用 贷:银行存款
2024 04/08 15:29
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2024 04/08 15:31
那应付利息不用计提到这个科目吗?什么时候用
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2024 04/08 15:31
需要计提的时候才使用
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2024 04/08 15:32
什么时候需要计提?
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2024 04/08 15:33
比如按季度支付利息,那么按月计提