问题已解决
收到客戶電子承兌1萬,轉(zhuǎn)給承兌生意人,收現(xiàn)金9500,借現(xiàn)金,財務(wù)費用500,貸應(yīng)收票據(jù)嗎?
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是的,是這樣賬務(wù)處理的
2019 03/28 10:25
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2019 03/28 10:27
這個500匯算清繳時注明處理,需要剔除這個財務(wù)費用500嗎?
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辜老師 
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2019 03/28 10:29
這個是你們的費用,要確認(rèn)為費用的
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2019 03/28 10:32
但是500用什么做附件呢
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2019 03/28 10:36
要讓對方提供發(fā)票的,如果沒有發(fā)票,就要納稅調(diào)增
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2019 03/28 10:39
哦,那銀行手續(xù)費都沒有發(fā)票,只有流水也要調(diào)增哎
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2019 03/28 10:41
銀行手續(xù)費要銀行開具發(fā)票的,銀行現(xiàn)在要提供專用發(fā)票的
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2019 03/28 10:42
這銀行手續(xù)費可以一年度開具一次嗎,沒有要求開過,怕銀行不理
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2019 03/28 10:43
銀行現(xiàn)在會開具的,可以要求,我們的都會開具,你可以要求一個季度開一次
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2019 03/28 10:44
好的,謝謝老師
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2019 03/28 10:44
好的,客氣,幫到你就好
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2019 03/28 10:48
老師,可以不做財務(wù)費用500,借現(xiàn)金10000貸應(yīng)收票據(jù)10000嗎
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2019 03/28 10:50
但是你實際沒有收到這么多現(xiàn)金
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2019 03/28 10:51
這樣匯算清繳就不用調(diào)增了呀
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辜老師 
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2019 03/28 10:53
這樣你的實際現(xiàn)金和賬面現(xiàn)金余額就對不到了
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2019 03/28 10:53
本來就是對不到的,貼現(xiàn)沒有手續(xù)費能自圓其說嗎?
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2019 03/28 10:55
你申請貼現(xiàn),是會有貼現(xiàn)利息的
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2019 03/28 11:29
好吧
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2019 03/30 09:19
好的,客氣,幫到你就好
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