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?
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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
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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
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2024 03/07 15:15
你好!可以的,就是这样
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2024 03/07 15:15
谢谢老师
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2024 03/07 15:16
您好!不用客气的了