问题已解决
跨年收到银行手续费发票怎么做账
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
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![](https://pic1.acc5.cn/012/79/33/95_avatar_middle.jpg?t=1651217077)
您好,同学,就把它附在凭证的后面就行,是专票吗
2023 04/26 11:46
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84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/26 11:47
是的,上年已经入账次年不开发票怎么入账
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/26 11:48
是的,上年已经入账次年补开发票怎么入账
![](https://pic1.acc5.cn/012/79/33/95_avatar_middle.jpg?t=1651217077)
向阳老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/26 11:54
您好,同学,就把进项税额做账
借:应交税费-应交增值税-进项税额
借:财务费用(负数)
跨年收到银行手续费发票怎么做账
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