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收到利息收入時(shí)影響利潤表嗎?
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你好,計(jì)入財(cái)務(wù)費(fèi)用貸方,是影響利潤總額的
2018 04/09 17:28
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84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 04/09 17:31
還有當(dāng)月也有支付利息的,這樣的話,我的利潤表怎么填這個(gè)數(shù)呢,比如收到利息是26.8元,支付2元利息
那我利潤表怎么填入呢?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 04/09 17:32
你好,財(cái)務(wù)費(fèi)用按-24.8填寫,利潤總額按24.8填寫
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84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 04/09 17:36
直接這樣填入就可以了嗎?
FAILED
FAILED
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 04/09 17:37
你好,你不是說一個(gè)是利息收入,一個(gè)是利息支出,怎么明細(xì)表是外賬費(fèi)用?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 04/09 17:39
那是總和
這個(gè)的話直接計(jì)入是借:庫存現(xiàn)金嗎?貸銀行存款嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 04/09 17:40
難道我重新做一個(gè)科目嗎?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 04/09 17:41
你好,是需要根據(jù)業(yè)務(wù)發(fā)生情況設(shè)置相應(yīng)明細(xì)科目,比如利息收入計(jì)入財(cái)務(wù)費(fèi)用——利息收入明細(xì)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 04/09 17:50
是這樣嗎?
FAILED
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 04/09 17:51
你好,是的,是這樣設(shè)置的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2018 04/09 21:13
這個(gè)是放當(dāng)月的應(yīng)付職工薪酬的嗎?
FAILED
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 04/09 21:13
你好,是計(jì)提,也可能是發(fā)放金額
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