问题已解决
今年把上一年的财务费用银行扣费手续费发票开出来了,怎么入账
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您之前的会计分录是怎么做的?
2023 05/15 15:12
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2023 05/15 15:44
借:财务费用 贷:银行存款
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易 老师 
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2023 05/15 15:52
同学您好,发票附上就行专票可以借应交税金-应交增值税(进项税额)贷:利润分配
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2023 05/16 09:28
利润分配是未分配利润吗?发票付到之前做的凭证吗?
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易 老师 
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2023 05/16 09:42
同学您好,是的没错, 是这样的