问题已解决
银行手续费现在可以去银行开专用发票了,前几个月根据银行回单已经入了财务费用-手续费,这次开了前几个月的银行手续费专票过来,该怎么处理?
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是可以抵扣专票吧,那冲掉之前,按发票做就可以
2019 09/24 11:34
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2019 09/24 11:35
嗯嗯是的
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2019 09/24 11:39
借财务费用负数 借银行,冲掉之后按发票做哈
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2019 09/24 11:40
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2019 09/24 11:51
???啥疑问,你这边没有看到你问题
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2019 09/24 12:03
嗯嗯,你说的我懂了,谢谢
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2019 09/24 13:24
满意请给五星好评,谢谢