问题已解决
收到银行开的手续费发票,怎么做账呢,之前有根据回单做了财务费用
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你好!直接把发票贴到财务费用那个凭证里面。
2018 09/06 14:37
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2018 09/06 14:38
就比如是1-6的发票。我是借财务费用 -总数,贷银行存款-总数?
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2018 09/06 14:39
不用先冲销财务费用吗?可是怎么冲呢
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2018 09/06 14:43
您好!你如果是几个月的。就一次冲减财务费用,然后按发票金额再做一个分录。
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2018 09/06 14:52
根据发票是借财务费用,借进项税额,贷银行存款吧
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2018 09/06 14:53
您好!是的。如果有进项税的话是要分开