問題已解決
請問我公司匯款給別公司,備注借款這是不是要算利息
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
對的,你們要有相關(guān)借款合同擬定相關(guān)利息
2022 09/23 08:48
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84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 09/23 08:50
那利息要作為營業(yè)外收入這個科目嗎
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 09/23 09:07
借款的利息,是計入財務(wù)費用——利息收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 09/23 09:10
我這不是算額外收入嗎?怎么計入財務(wù)費用的利息收入,那利潤表體現(xiàn)的了嗎?負數(shù)還是正數(shù)
![](https://pic1.acc5.cn/009/39/53/87_avatar_middle.jpg?t=1714029298)
venus老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 09/23 09:11
你好 計入借方負數(shù),同學(xué)
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