问题已解决
汇票贴现的利息发票怎么做账
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您好, 计入财务费用就可以了
2024 04/10 10:20
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2024 04/10 10:22
贴现放款的时候利息已计入财务费用,后面收到银行的发票怎么做
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2024 04/10 10:24
把前面的分录冲掉,再做正数分录
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2024 04/10 10:28
这笔利息是我们代付的,后面客户再退回给我们
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2024 04/10 10:31
借:其他应收款
贷:银行存款