问题已解决
银行手续费发票怎么入账?
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你好,银行手续费发票
借:财务费用—手续费,贷:银行存款等科目
2021 12/17 18:53
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2021 12/17 18:55
银行扣手续费时怎么入账呢?
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2021 12/17 18:59
你好,银行手续费发票
借:财务费用—手续费,贷:银行存款
这个就是银行扣手续费,取得手续费发票时候的分录啊
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2021 12/17 19:04
问题是,扣款时间和取得发票时间不会是同一天啊
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2021 12/17 19:07
你好
先扣款,借:财务费用—手续费,贷:银行存款
取得发票,把上述分录红冲,然后根据发票再做这个分录
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2021 12/17 19:09
银行存款一般不做负数红冲的呀
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2021 12/17 19:11
你好,银行存款不做负数红冲,你可以计入借方啊
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2021 12/17 19:12
有没有其他入账方法?
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2021 12/17 19:13
你好,只能是这样,没有其他处理方法
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2021 12/17 19:15
那如果银行扣款时间和发票开票时间相差一天,我能不能按照开票日期入一笔账
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2021 12/17 19:16
你好,这种情况可以等到开具发票的时候再入账