问题已解决
今年收到以前年度的银行手续费专用发票,怎么记账,之前已按费用记账了
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你好发。您好,发票贴到原来凭证后面。
2022 04/13 14:14
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2022 04/13 14:17
银行给开的专票
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2022 04/13 14:17
我记账的时候是直接都记了财务费用
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2022 04/13 14:21
专票进项可以抵扣,你可以这样做。借财务费用,进项,贷财务费用。
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2022 04/13 14:22
分录您可以写详细一点吗
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2022 04/13 14:24
借财务费用,进项税额,贷财务费用。