问题已解决
收到银行开具直接收费金融服务专票怎么记账
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你好,具体是什么金融服务?
是融资服务费,还是转账手续费?
2023 11/04 16:48
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2023 11/04 16:49
转账手续费
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2023 11/04 16:51
你好
借:财务费用—手续费 ,贷:银行存款
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2023 11/04 16:53
不是 我是收到银行开具的专票不知道怎么入账
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2023 11/04 16:53
你好,收到银行开具(转账手续费)的专票
借:财务费用—手续费 ,贷:银行存款
进项税额是不可以抵扣的
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2023 11/04 17:01
为什么查询都是可以抵扣的呢
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2023 11/04 19:42
你好,取得金融服务的进项,是不可以抵扣的。
你可以去看一下增值税关于这方面的规定。