问题已解决
老师,现在银行转账手续费开专票,先扣费后开开票,账务处理是怎么样的?
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借财务费用贷银行存款,
发票开了之后借其他应付款,借财务费用负数,
借财务费用贷其他应付款。
2024 01/16 09:49
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2024 01/16 09:53
不是很明白,能麻烦老师随便带个数进去吗?而且专票不是可以抵扣的么,
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郭老师 
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2024 01/16 09:54
借财务费用,贷银行存款100,
借其他应付款,贷财务费用100,
借财务费用贷其他应付款100,借贷都是100
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2024 01/16 09:57
那进项税额在哪里体现呀?
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郭老师 
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2024 01/16 09:58
借财务费用,贷银行存款100,
借其他应付款,贷财务费用100,
借财务费用100/1.06
进项税额
贷其他应付款100
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2024 01/16 10:13
老师,可以这样做么,借其他应付 贷银行存款 ; 借财务费用 借进项 贷其他应付
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2024 01/16 10:13
可以的,可以这么做的。
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2024 01/16 10:14
好的,明白了,谢谢老师
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郭老师 
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2024 01/16 10:15
不用客气,工作愉快。