问题已解决
银行手续费年底一次性开了专票,如何做账。平时根据银行扣款单已做了财务费用的。
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你好,这个是这么做账的,借应交税费应交增值税进项税额,借财务费用(负数)
2021 12/16 09:50
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2021 12/16 09:51
就只冲进项那部分是吗
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2021 12/16 09:51
对,只冲销进项税额部分就可以。
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2021 12/16 09:53
当时做帐的时候:借 财务费用 贷 银行存款 收到专票了 借 进项税额 借 财务费(负数)为什么不做到贷方
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2021 12/16 09:56
这个做贷方的话,就怕你软件取数的时候不正确。