问题已解决
以債權(quán)方式公司收到一筆一年的融資款具體分錄是什么
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您好,我們的債權(quán)給人家保理了
借:銀行存款? 貸:應(yīng)收賬款
借:應(yīng)收賬款 貸:短期借款
2024 03/06 06:50
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2024 03/06 06:51
保理了是什么意思?
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廖君老師 
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2024 03/06 06:55
您好,保證收款代理,簡稱保理,是基于真實貿(mào)易背景的應(yīng)收賬款轉(zhuǎn)讓業(yè)務(wù)。
就是企業(yè)把賒銷出去的貨物的應(yīng)收賬款,有條件地轉(zhuǎn)給銀行或者保理商,它們再為企業(yè)提供資金,并負(fù)責(zé)管理、催收應(yīng)收款和壞賬擔(dān)保。
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2024 03/06 06:59
公司成立沒錢就需要一筆別的公司給以債權(quán)方式的融資款,這里怎么還用上應(yīng)收賬款呢,
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廖君老師 
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2024 03/06 07:10
哦哦,原來不是用應(yīng)收去保理了,他們收利息么,這個其實就是借款
借:銀行? ?貸:短期借款
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2024 03/06 07:15
老師短期借款不是向金融機構(gòu)借款才能用的科目嗎,而我這種情況用短期借款合適嗎
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2024 03/06 07:17
如果用了短期借款是不是還的繳納印花稅呢
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廖君老師 
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2024 03/06 07:18
對不起,是的是的,非金融機構(gòu)借款只能計入其他應(yīng)付款。
借:銀行? ?貸:其他應(yīng)付款
對方要收利息的話是可以的,要開票給我們才能稅前扣除
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2024 03/06 07:21
是的,對方要利息呢,我們公司這個利息分錄是什么,對方給我們開發(fā)票具體內(nèi)容就寫收到利息嗎
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廖君老師 
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2024 03/06 07:23
您好,借:財務(wù)費用-利息? 貸:銀行(zhòng)n開票是? ?
貸款服務(wù)金融服務(wù)30601
貸款服務(wù)金融服務(wù)30601
FAILED
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