问题已解决
請問公司向銀行借了170萬,年限3年,先還利息3年到了我,一次性還本,每月利息怎么做分錄



你好,按照本金乘以每個月的利率計算作為財務費用或者成本
2024 04/10 21:43

84784962 

2024 04/10 22:04
老師為什么不是做在應付利息

峰峰老師 

2024 04/10 22:15
你好,計提利息是借 財務費用 貸 應付利息 等到還利息時 借 應付利息 貸 銀行存款

84784962 

2024 04/10 22:21
現(xiàn)在按的是每月銀行自動在我們的銀行上扣利息,我能做借財務費用,貸銀行存款嗎

峰峰老師 

2024 04/10 22:26
每月扣款的話,那就可以不通過應付利息,直接用銀行存款就行

84784962 

2024 04/10 22:26
好的,謝謝老師

峰峰老師 

2024 04/11 00:03
麻煩同學給老師5分好評,謝謝
