问题已解决
老师,你好。请问收到pos机刷卡收入,没有单据,手续费可以做财务费用吗?去银行打了回单,有差额
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你好 网银可以打印银行回单的 ,需要有单据不然你们无法税前扣除的
2019 07/11 15:10
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2019 07/11 15:13
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2019 07/11 15:14
像这种可以吗,我可以做分录
借:银行存款
财务费用
贷:主营业务收入
应交税费 -应交增值税
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2019 07/11 15:18
你好 你们这个是银行开给你们的回单?
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2019 07/11 15:20
是呀这个是去银行打的回单
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2019 07/11 15:21
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2019 07/11 15:36
你好 这个可以入账的
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2019 07/11 16:06
手续费也可以做是吗
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2019 07/11 16:13
嗯 是IDE 计入财务费用里面就行
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2019 07/11 16:44
谢谢老师
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2019 07/11 16:45
老师,IDE是什么
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2019 07/11 16:49
我的分录对吗
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2019 07/11 16:56
我打成字母去了 我本来想说是的 分录对的 :借:银行存款
财务费用
贷:主营业务收入
应交税费 -应交增值税
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2019 07/11 16:58
好的谢谢老师
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2019 07/11 17:08
不客气 满意请给予评价