问题已解决
未確認(rèn)融資費(fèi)用,為什么要計(jì)入財(cái)務(wù)費(fèi)用呢
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
因?yàn)檫@個(gè)是你分期付款需要承擔(dān)的利息費(fèi)用成本啊
2022 11/19 15:06
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/19 15:10
年末的那個(gè)會(huì)計(jì)分錄有點(diǎn)看不懂,老師能不能給講解一下這個(gè)會(huì)計(jì)分錄為什么要這樣寫(xiě)
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/19 15:11
就是每年按付款金額沖減長(zhǎng)期應(yīng)付款,然后未確認(rèn)融資費(fèi)用按年進(jìn)行分?jǐn)偞_認(rèn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/19 15:15
那為什么每年的不一樣
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/19 15:21
對(duì)于這次的購(gòu)買(mǎi)無(wú)形資產(chǎn)公式總計(jì)花費(fèi)1134.1萬(wàn),是嗎
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/19 15:42
因?yàn)槊磕甓荚趦斶€本金,這個(gè)欠款金額越來(lái)越少,所以確認(rèn)的財(cái)務(wù)費(fèi)用也會(huì)越來(lái)越少
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/19 15:58
未確認(rèn)的融資費(fèi)用是什么,是利息嗎
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/19 16:10
就是你分期付款的利息成本的總和
![](/wenda/img/newWd/sysp_btn_eye.png)