问题已解决
今年我们的银行手续费已经做账了,但这几天收到银行开给我们的手续费发票是专票。现在要怎么冲账
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之前是借财务费用贷银行存款加税合计做账吗?
2021 08/30 15:15
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2021 08/30 15:22
之前是 借:财务费用 贷:银行存款
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2021 08/30 15:23
借应交税费应交增值税进项借财务费用负数。
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2021 08/30 15:24
直接按银行回单做的
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2021 08/30 15:24
你好,做上面的分录就可以的。
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2021 08/30 15:28
直接这样做可以吗
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2021 08/30 15:30
你好分录是这么做的。