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老師,公司從銀行借款300萬(wàn),每月利息1.2萬(wàn);經(jīng)股東同意,300萬(wàn)借給李某,每月利息1.2萬(wàn)李某承但;每月李某轉(zhuǎn)利息1.2萬(wàn)到公戶,銀行在從公戶劃扣但這個(gè)利息。請(qǐng)問(wèn)科目怎么記?
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是長(zhǎng)期還是短期呢
計(jì)入應(yīng)付利息哦
2023 12/15 12:26
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84785006 
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2023 12/15 13:07
借款是一年。公司付利息時(shí):借財(cái)務(wù)費(fèi)用—利息,貨銀行存款;那收到李某利息怎么計(jì)?
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2023 12/15 13:15
借銀行(zhòng)n貸財(cái)務(wù)費(fèi)用利息
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