问题已解决
银行手续费已经入账 后期收到发票怎么处理
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你好先冲红原来的分录合计金额,再按照发票做一笔分录
2021 11/05 14:55
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2021 11/05 14:55
分录是怎样
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2021 11/05 14:57
你好,你能知道原来扣款时是怎么做的分录吗
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2021 11/05 14:57
有去年的手续费要怎么冲分录
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2021 11/05 14:58
知道,今年的我知道,就是有去年的手续费已经入账,今年要用未分配利润吗
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2021 11/05 14:59
你好,冲红多少做多少直接用财务费用就行,无需通过以前年度损益调整的
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2021 11/05 15:00
我去年的手续费已经入账,今年才开票,冲也不用以前年度损益吗
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2021 11/05 15:04
我和你说了,冲红的金额和按照发票做的金额一样的,实际上等于没有变化的,所以不需要通过以前年度损益调整科目的,当然你要通过也是一样的,结果是一样的