问题已解决
银行从基本户扣取的手续费,我公司怎么做分录?(公司未从银行取得手续费发票)
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同学您好,您好,借:财务费用手续费,,贷:银行存款
2023 05/31 11:18
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2023 05/31 11:19
这不对呀,没有收到银行发票,不能计入费用
那怎么做分录?
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2023 05/31 11:27
同学您好,这个随时可以去银行打印的,一般年底打较省事
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2023 05/31 11:33
可是年底打印的话,就是2024年发票了,怎么办?
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2023 05/31 11:39
同学您好,业务真实,汇算清缴前取得发票即可税前扣除