问题已解决
你好老师,21年银行回单已经入账,今年收到银行开的专票,具体怎么处理啊?



你好,是银行手续费发票的话。
这个发票放到你们这个月的第一张凭证前面,在备查簿里面进行登记比较合适的
2022 03/31 20:53

84784979 

2022 03/31 20:58
分录怎么写?

小小霞老师 

2022 03/31 21:07
之前的利息费用都没有入账吗?入账了的话,直接放到凭证就好了

84784979 

2022 03/31 21:17
收到去年的专票,进项怎么办?

小小霞老师 

2022 03/31 22:54
你好,借:应交税费-进项税 借:财务费用-银行手续费 (负数) 可以了