问题已解决
老师,承兑汇票贴现后手续费没有发票怎么做账,费用怎么入账?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
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你好!你可以入财务费用,但是不能税前扣除
2024 03/07 14:56
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/07 15:13
做账直接入到:借:财务费用,贷:应收票据,到时候汇算清缴时要调增对吧
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/07 15:15
你好!可以的,就是这样
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784976 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 03/07 15:15
谢谢老师
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/07 15:16
您好!不用客气的了