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濟(jì)南代理記賬費(fèi)用分享:公司短期告貸怎樣算利息

2015-12-23

濟(jì)南代理記賬費(fèi)用分享:公司短期告貸怎樣算利息

Jinan bookkeeping agency cost sharing: short-term countries how to calculate the interest

公司開展業(yè)務(wù),常常會發(fā)生短期告貸的現(xiàn)象,短期告貸的利息要如何處理呢?下面咱們濟(jì)南代理記賬費(fèi)用專業(yè)人員給大家介紹一下相關(guān)狀況。

Company to do business, often occur the phenomenon of short-term countries, how to deal with short-term interest of countries? Here let's jinan bookkeeping agency cost professionals to introduce related conditions.

一般來說:公司如果有短期告貸時,利息應(yīng)當(dāng)按不同狀況來進(jìn)行處理

In general: the company if there is a short-term countries, interest shall be punished according to different conditions

1、如果是按期支付的告貸利息,可采用預(yù)提的辦法將月預(yù)提計入費(fèi)用,借記“財務(wù)費(fèi)用”賬戶,貸記“預(yù)提費(fèi)用”賬戶。

1, if countries interest paid on schedule, can use accrued to include monthly accrued in charge, "financial expenses account, credit account" accrued expenses ".

2、如果是公司的短期告貸利息是按月支付的,可不采用預(yù)提的辦法,借記“財務(wù)費(fèi)用”賬戶,貸記“銀行存款”或“現(xiàn)金”賬戶。

2, if it is the company's short-term countries interest is paid by the month, not by withholding, debit "financial expenses account, credit" bank deposit "or" cash "account.

3、長期告貸利息應(yīng)借記“在建工程”賬戶,貸記“長期告貸”賬戶。

3, long-term countries interest should debit "projects under construction" accounts, credit account "countries for a long time".

濟(jì)南代理記賬費(fèi)用:http://www.www.cdmlwx.com/


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