问题已解决
客户给我们结算银行承兑汇票,客户去银行开银票有手续费,但是客户要求我们垫付银行承兑汇票的手续费,我们转给这个款给客户,怎么做账?



您好,借:财务费用-手续费
贷:银行存款
2021 01/05 12:04

84785039 

2021 01/05 12:05
我们转给客户的手续费,客户要不要给我们发票? 给什么样的发票

微微老师 

2021 01/05 12:08
需要发票,手续费的发票

84785039 

2021 01/05 12:23
对方是制造业企业,可以开手续费的发票?

微微老师 

2021 01/05 12:47
您好,可以去税局代开的