问题已解决
老师,对公账户的转账手续费,当时发生的时候已经计入财务费用手续费了,现在银行给开了手续费发票,再如何记账



关键是需要抵扣进项不呢?
2023 11/14 10:37

84785016 

2023 11/14 10:38
不抵扣,就是普通发票

家权老师 

2023 11/14 10:43
直接附在任何一笔手续费凭证后边就是,备注收到发票

84785016 

2023 11/14 10:44
如果是专票,是不是得把手续费红冲,然后在重新记账

家权老师 

2023 11/14 10:49
是的,就是那样子的