问题已解决
融資利息計入什么科目?
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你好,融資利息費用是計入財務費用
2020 03/04 14:32
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2020 03/04 14:32
貸記什么
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2020 03/04 14:33
應該是融資利息攤銷貸記什么科目
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立紅老師 
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2020 03/04 14:39
你好,
借:財務費用
貸:未確認融資費用
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2020 03/04 14:41
為什么貸記未確認融資費用?
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立紅老師 
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2020 03/04 14:51
你好,融資租賃開始時,
借:固定資產等
借:未確認融資費用
貸:長期應付款
未確認融資費用就是在以期間攤銷的財務費用
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