问题已解决
老师,支付银行贷款利息,暂时没有取得发票,如何记账
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你好,你可以计入财务费用利息。
2024 04/01 09:26
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2024 04/01 09:34
那后期取得所有发票呢?
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2024 04/01 09:36
你好,也是一样的呀,你已经进入财务费用了,你可以红字冲减,然后再按发的重新做。
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2024 04/01 09:37
可以不做冲减吗?老师
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2024 04/01 09:40
你好,可以的,如果金额没错,你直接贴进去就行了。