问题已解决
请问老师,之前不知道有发票,正常做了费用。后期又收到发票该怎么做分录?
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你好,红冲之前的费用,然后再做发票的就可以的,当时的分录怎么做的?
2022 06/24 09:25
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2022 06/24 09:37
借其他应付款借财务费用负数,
然后再做发票的企业财务费用贷其他应付款。
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2022 06/24 09:43
不用客气,工作愉快。
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2022 06/24 09:36
当时做的借:财务费用,贷:银行存款。怎么红冲呢?请老师写一下分录,谢谢
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2022 06/24 09:39
好的谢谢老师