问题已解决
收到银行手续费发票如何做账?
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之前已经做过了财务费用手续费是吗?
2023 12/18 09:44
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2023 12/18 09:48
是的,做了财务费用
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2023 12/18 09:50
借其他应付款
借财务费用负数,
这个是红冲之前的,然后再做发票,借财务费用,贷其他应付款。
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2023 12/18 10:04
我一开始做的是借财务费用 贷:银行存款
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2023 12/18 10:05
现在红冲借银行存款,贷财务费用,但是这个钱银行存款没有回单呀,没有退回来,所以用一个往来科目代替可以吧。