问题已解决
我想向您咨询一下,就是我家收到一张期货手续费的专用发票,怎么做账呢
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你好!你可以计入管理费用-服务费 应交税费-应交增值税(进项税额) 贷应付账款等
2019 05/22 16:08
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2019 05/22 16:22
好的,但是手续费是直接从期货里面付出去了
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2019 05/22 16:22
你好!你从哪里付的,就看你把那个账户计入什么科目的了。
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2019 05/22 16:38
就是我家购入了期货,然后前几天收到一张期货公司给我们开的手续费的专用发票
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2019 05/22 16:39
你好!你的期货的账户,你是用什么科目核算的。
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2019 05/22 16:39
手续费是直接从期货账户扣除的
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2019 05/22 16:40
你好!你期货账户是用银行存款核算吗
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2019 05/22 16:54
现在购进期货一般是计入什么科目呢?是交易性金融资产还是其他货币资金呢
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2019 05/22 17:07
你好!一般是计入交易性金融资产
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2019 05/22 17:43
是的,用的银行存款科目 那如果我收到期货公司开的手续费的专用发票,是计入管理费用还是投资收益呢
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2019 05/23 10:17
你好!这个是计入投资收益