问题已解决
老师您好,公司是一般纳税人,银行手续费,在11月补开1月至11月的专用发票,1-10月的手续费已记账财务费用—手续费,11月收到专用发票怎么处理呢
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你好,把之前的费用分录红冲,然后根据取得的发票做费用分录
2021 11/23 17:35
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2021 11/24 09:29
如果不想冲红以前月份的分录,不抵扣增值税,这样处理可以吗?
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2021 11/24 09:29
你好,把之前的费用分录红冲,然后根据取得的发票做费用分录
应当这样处理才是的
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2021 11/24 09:33
借财务费用手续费负数,借财务费用手续费,借应交税费增值税待认证进项税额。是这样吗?
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2021 11/24 09:34
你好,把之前的费用分录红冲
借:银行存款等科目,贷:财务费用——手续费
然后根据取得的发票做费用分录
借:财务费用——手续费,贷:银行存款等科目