问题已解决
银行手续费发票后期补的,补之前的回单怎么入账?
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借财务费用,贷银行存款,直接做这个。
2021 05/31 10:57
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2021 05/31 10:57
发票拿到之后呢?
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2021 05/31 11:00
借其他应付款借财务费用负数
借财务费用应交税费应交增值税进项贷其他应付款。
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2021 05/31 16:01
这么复杂?我们是小规模纳税人
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2021 05/31 16:01
发票拿到之后,借其他应付款借财务费用负数,
借财务费用贷其他应付款。
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2021 05/31 16:03
谢谢老师
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郭老师 
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2021 05/31 16:10
不用客气,工作愉快。