问题已解决
老师,收到银行具手续费发票应该该怎么做分录呢
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你好。借财务费用。贷银行存款。
2022 05/31 11:21
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2022 05/31 11:43
平时已经按银行回单入财务费用了,,开了发票还要入财务费用吗?
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2022 05/31 11:48
原来的分录红冲做我后面发你这分录。
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2022 05/31 17:14
开的是专票,我列支的财务费用应该是价税合计金额还是只是不含税金额部分呢?
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2022 05/31 17:15
开的专用发票可以抵扣单独寄进项。
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2022 06/01 11:11
好的,谢谢老师
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2022 06/01 11:12
不客气,祝您工作愉快。