问题已解决
我公司對外借出款項,需要計提借款利息嗎?分錄是什么?款項還未收到
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你好,需要計提利息的
借:其他應收款,貸:其他業(yè)務(wù)收入,應交稅費—應交增值稅?
2021 09/13 17:48
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2021 09/13 17:49
這個稅費當期就要繳納還是可以等到款項到位再繳納?
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2021 09/13 17:50
你好,是確認收入的時候就需要繳納?
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2021 09/13 17:52
這部分款項不一定能收到,可以先不確認收入嗎?
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2021 09/13 17:53
你好,是什么原因?qū)е陆杩罾⑹詹坏侥兀?
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2021 09/13 17:58
與子公司沒有簽訂合同,現(xiàn)在不確定按多少付,最后付不付也不一定
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2021 09/13 17:59
你好,正常情況下,這個利息是可以確定的,應當按期確認收入才是的
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