问题已解决
我們跟中建五局合作,然后中建五局那邊通過建信融通有限責任公司(第三方融資公司)轉(zhuǎn)入100萬貨款,同時產(chǎn)生了一筆12925元的利息劃扣,和扣了1000元的手續(xù)費。需要怎么做賬?
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同學你好
是融資租賃嗎
2023 09/07 14:15
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2023 09/07 14:18
不是融資租賃。我們跟中建五局合作,我們賣東西給中建五局,然后中建五局那邊通過建信融通有限責任公司(第三方融資公司)轉(zhuǎn)入100萬貨款,同時產(chǎn)生了一筆12925元的利息劃扣,和扣了1000元的手續(xù)費。
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樸老師 
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2023 09/07 14:25
同學你好
手續(xù)費有發(fā)票嗎
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2023 09/07 15:55
手續(xù)費和利息劃扣都沒有發(fā)票
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樸老師 
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2023 09/07 16:04
同學你好
沒有發(fā)票這個要調(diào)增的
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2023 09/07 16:17
我現(xiàn)在問的是怎么做賬務(wù)處理呢,老師
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樸老師 
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2023 09/07 16:20
同學你好
借管理費用
貸銀行存款
這樣
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2023 09/07 17:20
我剛問了一下,是有發(fā)票的,但是要下個月才能開回來
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樸老師 
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2023 09/07 17:24
同學你好
這個沒事的
發(fā)票開來附在分錄后面
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2023 09/07 18:30
跨月了,附不了在后面。中建五局那邊通過建信融通有限責任公司(第三方融資公司)轉(zhuǎn)入100萬貨款,然后銀行回單上,付款人和收款人都是我司,這個收款的分錄怎么做?直接借銀行存款 貸應(yīng)收賬款-中建五局嗎
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樸老師 
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2023 09/07 18:44
對的
分錄是這樣做的
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2023 09/07 18:47
手續(xù)費和利息劃扣,都是借管理費用嗎?分別二級科目是什么
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樸老師 
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2023 09/07 18:49
手續(xù)費和利息費就可以
分開設(shè)置
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2023 09/07 19:00
不是財務(wù)費用嗎?
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樸老師 
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2023 09/07 20:05
銀行收的手續(xù)費是財務(wù)費用手續(xù)費
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