問題已解決
企業(yè)核算短期借款利息時(shí),可能涉及的會(huì)計(jì)科目有那些?
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您好
可能涉及的會(huì)計(jì)科目有 財(cái)務(wù)費(fèi)用 應(yīng)付利息
2022 01/20 12:48
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84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/20 13:56
解析分析
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/20 14:25
計(jì)提暫時(shí)沒有支付的時(shí)候?qū)懛咒?
借:財(cái)務(wù)費(fèi)用
貸:應(yīng)付利息
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 01/20 19:17
還有點(diǎn)沒懂
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/20 19:27
就是如果利息到期當(dāng)時(shí)沒有支付 就要先計(jì)提
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