问题已解决
你好,老师,本年我按流水把公户手续费每笔都做成了财务费用,手续费。到年底收到银行开的手续费的专票,现在要做账,而且收到银行手续费专票和我做在账上的不一致,现在要怎样处理。
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您之前的会计分录是怎么做的?
2024 01/14 19:17
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2024 01/14 19:18
借财务费用手续费,贷银行存款
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易 老师 
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2024 01/14 19:27
这个差额是什么产生的呢?
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2024 01/14 19:49
应该是余额变动提醒手续费,这个银行不出具发票
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易 老师 
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2024 01/14 19:56
学员朋友您好,没有发票也可以支付凭证正常入账,这是在所得税前做纳税调整
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2024 01/14 19:59
哦哦,那我是不是可以把之前做的分录红冲,然后再把这个发票做进去,然后产生的差额放在办公费用里。
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易 老师 
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2024 01/14 21:28
同学您好,你好,可以的, 没问题