问题已解决
收到银行开的手续费专票怎么做账?
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您好,这个的话,1借 财务费用 应交税费 贷 银行存款
2024 01/04 16:03
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2024 01/04 16:05
我在之前支付手续费的时候,已经做了财务费用和银行存款了。现在是收到发票
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2024 01/04 16:06
那你当时是手续费价税合计做了吗?
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2024 01/04 16:08
对头,当时是按照银行出钱金额来做账的
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小锁老师 
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2024 01/04 16:10
那你就是 借 应交税费 应交增值税 进项税额 贷 财务费用