问题已解决
收到银行开具的手续费发票,怎么做分录?
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取得专用发票抵扣 借;财务费用——手续费 应交税费(进项税额) 贷;银行存款
2022 04/09 09:41
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2022 04/09 09:45
那之前用银行回单入账的,就是银行把去年一年的手续费发票开过来了,要先把之前都冲掉吗?
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2022 04/09 09:57
您好,是的,需要冲销之前的
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2022 04/09 10:14
那是不是能直接借财务费用,发票金额,贷财务费用负数发票金额,就可以了?
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2022 04/09 10:15
您好,这个也是可以的呢