问题已解决
后期收到的银行手续费发票怎么做账呢
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您好,前期做财务费用了吗
2023 05/05 16:09
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2023 05/05 16:10
做了。22年的手续费都入账了。23年开的22年的手续费发票。发票怎么做分录呢
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2023 05/05 16:11
那这样的话,其实是需要把手续费放进去就行
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2023 05/05 16:12
手续费专票能抵扣吗
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2023 05/05 16:13
那需要做账的话是怎么做呢 分录怎么写
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2023 05/05 16:14
专票的话可以,借 应交税费 应交增值税 进项税额 贷 财务费用
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2023 05/05 16:16
财务费用做红字吗。需要把之前的做的冲销吗
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2023 05/05 16:17
嗯对是这个意思的
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2023 05/05 20:09
做红字的话分录怎么写呢
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2023 05/05 20:11
红字、啥意思的这个