问题已解决
期货手续费专票怎么记账
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借:财务费用 借:进项 贷:银行存款
2023 08/01 17:02
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2023 08/01 17:03
老师 其中有十块钱的手续费期货后来返还直接入金了 但是开票的里面包含了这十块钱 怎么做账
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2023 08/01 17:22
按少于10元的金额入财务费用
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2023 08/01 17:25
借 财务费用-10 贷:期货 10 这样吗老师
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2023 08/01 17:31
期货价值是增加了吧,不是减少了吧
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2023 08/01 17:32
嗷嗷对 是借 期货10 贷财务费用-10 对吧
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2023 08/01 17:33
这个涉及不到进项税问题吗
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2023 08/01 17:33
这个涉及不到进项税问题吗
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2023 08/01 17:37
借 期货10 借 财务费用 -10
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2023 08/01 17:37
涉及不到进项税问题。
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2023 08/01 17:39
好的谢谢老师
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2023 08/01 17:41
不用谢,有帮到你就好。请五星好评!