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After the loan is paid to the supplier, how does the supplier account for the discount?
Borrow financial expenses, borrow bank deposits.

If the financial discount is included in the non-operating income account, the specific accounting treatment is: debit: bank deposit, loan: non-operating income.

If it is a loan discount between enterprises, it will be included in the financial expense account. The specific accounting treatment is: debit: bank deposit, loan: financial expenses.