问题已解决
POS机刷卡刷了1000元,实际到账990块钱,银行也不显示10块钱去哪了?应该怎么做分录,计入财务费用也没有回单,我需要哪些凭证?
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你好 借银行存款990 财务费用10 贷应收账款 找银行那边要回单银行扣款了有发票或者回单的 不然你无法税前扣除
2019 09/06 10:01
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2019 09/06 10:16
回单我都是在电脑上登录网银打印出来的,里面没有刷卡扣掉手续费这个回单,去银行有回单吗?
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2019 09/06 10:27
你好 是的 银行扣了款肯定有回单给你的
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2019 09/06 13:41
要单独开发票的,有时间限制吗?
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2019 09/06 13:42
你好 这个你可以问下银行 已经扣款了早点开回来入账