问题已解决
老师,请问银行扣结算卡年费,当月没有收到发票,怎么做分录?
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您好, 计入财务费用就可以了
2023 08/05 15:14
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2023 08/05 15:15
那等次月收到发票了怎么办
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刘艳红老师 
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2023 08/05 15:20
把这个先做负数,再做正数
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2023 08/05 15:22
没明白,先做负数又做正数不是等于0,没有发生额了?
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刘艳红老师 
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2023 08/05 15:22
对呀,因为你这个月已经做了账了
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刘艳红老师 
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2023 08/05 15:22
次月把上月的冲掉,再做正数
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2023 08/05 15:24
好的,谢谢
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2023 08/05 15:26
次月做借:财务费用——手续费-480
借:财务费用——手续费480?那贷方呢
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刘艳红老师 
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2023 08/05 15:29
借;财务费用-480
借:银行存款480
借:财务费用480
贷:银行存款480