问题已解决
DC日利息調整(債券面(期初攤攤銷(利貸差余額實付利息利息費用利息調整(期初貸攤余成本率)際利率)付利息)差-貸差攤值票面利余成本實息費用實43.271,043.271,000.00銷)6.00%5.00%7.8435.431,035.431,000.00202052.1627.211,027.211,000.0012.3160.0051.778.233160.0051.368.6418.571,018.571,000.0060.009.079.491,009.491,000.0060.000.93000.0000.09.49060.0050.51怎么做會計分錄



同學你好
借:在建工程、制造費用、財務費用等科目
應付債券--利息調整
貸:應付利息(分期付息債券利息)
應付債券--應計利息(到期一次還本付息債券利息)
2022 11/11 10:26
