票據(jù)貼現(xiàn)會(huì)計(jì)分錄怎么做?:票據(jù)貼現(xiàn)會(huì)計(jì)分錄怎么做?貼現(xiàn)時(shí):財(cái)務(wù)費(fèi)用—利息：票據(jù)到期：當(dāng)出票人向銀行兌付票據(jù)和利息時(shí)：短期借款，票據(jù)到期：如出票人未能按期支付票據(jù)的本金和利息：拖欠債務(wù)：則企業(yè)應(yīng)承擔(dān)這筆或有負(fù)債“以銀行存款償付給貼現(xiàn)銀行”其會(huì)計(jì)分錄如下：短期借款：其他應(yīng)收款—某單位銀行存款同時(shí)將應(yīng)收票據(jù)轉(zhuǎn)入應(yīng)收賬款賬戶借應(yīng)收賬款—某單位貸應(yīng)收票據(jù)

帶息票據(jù)貼現(xiàn)會(huì)計(jì)分錄怎么做?:帶息票據(jù)貼現(xiàn)會(huì)計(jì)分錄怎么做?帶息票據(jù)貼現(xiàn)：借：銀行存款貼現(xiàn)凈額：貸，財(cái)務(wù)費(fèi)用票面利息-貼現(xiàn)利息，應(yīng)收票據(jù)面值。帶息票據(jù)是指商業(yè)匯票到期時(shí)承兌人除向收款人或被背書人支付票面金額外還應(yīng)按票面金額和票據(jù)規(guī)定的利息率支付自票據(jù)生效日起至票據(jù)到期日止的利息的票據(jù)

帶息應(yīng)收票據(jù)貼現(xiàn)會(huì)計(jì)分錄怎么做？:帶息應(yīng)收票據(jù)貼現(xiàn)會(huì)計(jì)分錄怎么做？帶息應(yīng)收票據(jù)貼現(xiàn)會(huì)計(jì)分錄：借：銀行存款（貼現(xiàn)凈額）：貸財(cái)務(wù)費(fèi)用（票面利息——貼現(xiàn)利息）應(yīng)收票據(jù)（面值）