问题已解决
银行给我公司开来上年度银行手续费增值税专用发票(上年银行手续费已入财务费用),今年我怎么做帐呢?
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借:应交税费-应交增值税-进项 贷:以前年度损益调整
借:以前年度损益调整 贷:未分配利润
2019 05/08 12:01
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2019 05/08 13:36
如果是普票呢
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2019 05/08 14:40
普票就不用做账了,将发票附原来凭证后面即可
银行给我公司开来上年度银行手续费增值税专用发票(上年银行手续费已入财务费用),今年我怎么做帐呢?
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