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短期借款一年后到期了一個(gè)月的利息和本金分錄怎么做?
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借:財(cái)務(wù)費(fèi)用-利息支出
? ? ?短期借款
貸:銀行存款
2023 04/15 16:10
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/15 21:35
老師,匯算清繳避稅,是計(jì)提個(gè)工資好?還是計(jì)提個(gè)借,營業(yè)成本,待應(yīng)付賬款好
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/15 22:10
無論計(jì)提什么,都要有真實(shí)的依據(jù),不能為逃稅而做假賬
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/15 22:13
后期會(huì)有票,只是票沒開過來,做個(gè)分錄計(jì)提在這,等票過來平,可以吧
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/15 22:14
貨已經(jīng)到了,只是發(fā)票還沒到是可以的。
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