问题已解决
老师您好,银行手续费发生时做的借财务费用手续费,贷银行存款,收到银行开具的专用发票后怎么做账呢?
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你好 借财务费用
进项
贷财务费用
2022 03/15 11:06
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2022 03/15 11:07
前面的做的借财务费用,贷银行存款需要做冲红不?
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2022 03/15 11:09
去年6月份做的借财务费用,贷银行存款,我今年2月收到的专用发票认证了,我2月的收到发票应该怎么入账?
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2022 03/15 11:16
你好 不用红冲 直接做我发的更正分录 就行
借财务费用
进项
贷财务费用