问题已解决
收到银行开扣手续费的发票,但银行流水没体现出来的这笔款,帐务要怎么处理呢?



你好
你是支付货款的吗?如果是的话,借应付账款
财务费用
进项
贷银行存款。
2022 07/19 19:06

84785039 

2022 07/19 19:30
是收到货款,别的公司从银行放款给我们,从这笔收入扣的金融服务费,银行流水没体现出来的,手续费在银行流水体现出来

郭老师 

2022 07/19 19:31
手续费你们单位来承担吗?如果是的话,借银行存款财务费用,手续费贷应收账款。

84785039 

2022 07/19 19:36
比例说这笔收入共10万元,扣了手续10元,金融服务费1万元,到我公司帐上89990元,其中10元手续费银行流水是有的,但1万块银行只开了发票,银行流水是没有的,帐务应该怎么处理呢?都是扣我们的

郭老师 

2022 07/19 19:42
借银行存款89990,
财务费用,手续费10
财务费用1万
贷应收账款10万。

84785039 

2022 07/19 19:44
那银行又支出了10元,我是不是要多做一笔银行支出呢?

郭老师 

2022 07/19 19:46
你好,支付的这个什么业务的。

84785039 

2022 07/19 20:08
因为银行流水体现支出有10元手续费的,所以我有点模糊

郭老师 

2022 07/19 20:15
又单独支付了一笔借财务费用手续费,贷银行存款10