问题已解决
老师,21年发生的银行手续费,现在给开来了专票,该怎么入账,手续费去年都做过账了,
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你好,手续费去年都做过账了,去年你做的分录是?
2022 08/08 15:30
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2022 08/08 15:31
借:财务费用 贷:银行存款 用回单做的,现在开来的是专票
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2022 08/08 15:32
你好
先冲销无票费用,借:银行存款,贷:以前年度损益调整—财务费用
根据发票入账,借:以前年度损益调整—财务费用, 贷:银行存款
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2022 08/08 15:32
老师,价税合计金额170元,不用 以前年度损益调整可以吗
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2022 08/08 15:33
你好,跨年的损益事项,必须通过 以前年度损益调整 科目核算的
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2022 08/08 15:34
老师,那进项税放哪个位置写分录
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2022 08/08 15:34
你好,这个进项不能抵扣,不需要做进项税额的处理
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2022 08/08 15:35
您的意思是这个进项不能抵扣,那是不是可以把进项直接去认证那做 勾选不抵扣,然后直接把发票附去年凭证里呢
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2022 08/08 15:36
你好,是做勾选不抵扣
发票是附在今年凭证的后面