问题已解决
上月银行手续费,已做账,但次月收到专票可以抵扣要怎么做账
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上个月的分录是怎样写的?
2023 10/31 09:31
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2023 10/31 09:37
借:财务费用-手续费
贷:银行存款
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玲老师 
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2023 10/31 09:38
你好,借进项税额,贷财务费用。
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2023 10/31 09:46
财务费用需要录入解放负数么
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玲老师 
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2023 10/31 09:46
软件做账一般都是录入借方负数。
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2023 10/31 09:51
上期的财务费用已经结转了,本月这样调对后面会有影响么
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玲老师 
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2023 10/31 09:53
不影响全年的,没事的。
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2023 10/31 10:01
好的好的,谢谢老师