问题已解决
拉卡拉手续费和银行转账手续费收到发票之后应该怎么记账?原来记账是借:银行手续费 贷银行存款
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借:财务费用-手续费 贷银行存款
2023 06/04 16:17
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84784951 
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2023 06/04 16:19
需要红冲吗
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刘艳红老师 
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2023 06/04 16:20
把前面做错的冲红,再这样做
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84784951 
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2023 06/04 16:26
老师我们转账是有手续的,当时记账就是借财务费用——手续费 贷银行存款 记账的时候没有收到手续费的发票,现在来票了该怎么记账
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刘艳红老师 
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2023 06/04 16:27
把前面的先冲红,再用发票做账