问题已解决
1月收到23年的银行转款手续费发票怎么入账,之前是走的借财务费用贷银行存
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您好,金额一样就是有进项是不是,把前面分录红冲,再按发票金额做分录就可以了
2024 02/21 17:09
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2024 02/21 17:14
手续费发票 没有进项 银行开的是普票。很多笔一个个都进项分录冲红吗
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2024 02/21 17:16
那直接按发票金额 借:财务费用(负) 借:财务费用(正)这个分录不影响利润,只是把这个发票放在凭证里
我们手续费都是专票的
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2024 02/21 17:18
那汇算清缴时 我还需要做什么吗?
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2024 02/21 17:18
您好,什么也不用做,这个是可以税前扣除的
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2024 02/21 19:15
您好!我临时有事走开2小时,留言我会在回来的第一时间回复您,谢谢您的理解和宽容~