问题已解决
收到银行开过来的专票 怎么入账 以前都是没有发票的
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你好,收到银行开过来的专票 ,具体是什么内容的?
2023 03/03 15:37
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2023 03/03 15:39
金融服务*直接收费金融服务
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2023 03/03 15:40
你好,以前有做无票费用分录吗?
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2023 03/03 15:41
银行手续费不是直接扣吗 做财务费用 贷银行存款 现在是发票开过来了
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2023 03/03 15:41
你好,以前有做无票费用分录吗?
麻烦给个正面回复,好吗
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2023 03/03 15:43
没有做过
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2023 03/03 15:43
你好,那现在取得发票
借:财务费用,贷:银行存款
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2023 03/03 15:49
这个手续费不是很早以前就付了啊 不能这样吧
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2023 03/03 15:50
你好,很早以前就付了,你有做付的分录 吗?