问题已解决
a公司和我公司有业务往来,a公司现用信用证贷款贸易融资支付我公司的货款 但是贸易融资的服务费由我公司承担,我公司如何做账,收到的贸易融资金额直接冲应收账款吗,银行开具的服务费也应该冲应收账款吗
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您好,是的,直接冲应收账款即可。服务费计入财务费用即可
2024 05/14 16:17
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2024 05/14 16:22
假如说贷了100万,银行到账90万,服务费10万。这样做分录对吗 借:银行存款90万,财务费用10万,贷:应收账款100万
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2024 05/14 16:25
你好,这样是对的嗯
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2024 05/14 16:30
好的,老师我还想再问问您,还有一笔贷款是去年的 ,但是金融服务费的发票是这个月才给开具的,去年也没有做这笔金融服务费,直接做在今年就可以吧
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2024 05/14 16:34
你好,这个是可以的
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2024 05/14 16:54
好的,谢谢老师
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2024 05/14 16:59
不客气,如果问题解决了,麻烦给个五星好评,如果还有疑问,请继续提问,谢谢。