问题已解决
一般纳税人银行手续费之前拿到回单后做了借:财务费用,贷:银行存款,现在收到了增票怎么冲之前的财务费用,怎么做账?
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借其他应付款
借财务费用负数
借财务费用
进项
贷其他应付款
2024 09/07 12:56
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84785031 
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2024 09/07 12:59
还有23年的怎么做啊?
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郭老师 
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2024 09/07 13:01
借其他应付款、贷、利润分配、未分配利润、
借利润分配、未分配利润、应交税费、应交增值税进项贷、其他应付款。
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84785031 
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2024 09/07 13:01
好的,谢谢老师!
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郭老师 
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2024 09/07 13:01
不用客气,周末愉快。