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济南代理记账费用分享:公司短期告贷怎样算利息

2015-12-23

济南代理记账费用分享:公司短期告贷怎样算利息

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

公司开展业务,常常会发生短期告贷的现象,短期告贷的利息要如何处理呢?下面咱们济南代理记账费用专业人员给大家介绍一下相关状况。

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.

一般来说:公司如果有短期告贷时,利息应当按不同状况来进行处理

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贷利息,可采用预提的办法将月预提计入费用,借记“财务费用”账户,贷记“预提费用”账户。

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贷利息是按月支付的,可不采用预提的办法,借记“财务费用”账户,贷记“银行存款”或“现金”账户。

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、长期告贷利息应借记“在建工程”账户,贷记“长期告贷”账户。

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

济南代理记账费用:http://www.jnqqjz.com/