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19年已入財(cái)務(wù)費(fèi)用,2020年才收到銀行開(kāi)具的手續(xù)費(fèi)的專(zhuān)用發(fā)票,賬務(wù)上怎么處理?
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你好,直接附上發(fā)票就行的啊
2020 01/06 15:12
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2020 01/06 15:15
專(zhuān)票上不是有稅額,認(rèn)證后直接沖減財(cái)務(wù)費(fèi)用?跨年了啊
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2020 01/06 15:17
你好,認(rèn)證后可以直接沖減的啊
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2020 01/06 15:23
意思是現(xiàn)在收到發(fā)票,直接貼在付款的后面,等認(rèn)證的時(shí)候,做借:財(cái)務(wù)費(fèi)用(-),貸:進(jìn)項(xiàng)稅額,,,,不是入“以前年度損益調(diào)整”
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2020 01/06 15:26
你好,是不需要的,因?yàn)楫?dāng)時(shí)已經(jīng)暫估入賬的
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