问题已解决
老師,我們支付給銀行的手續(xù)費,每個月都以財務(wù)費用入賬了,現(xiàn)在年底把手續(xù)費發(fā)票開回來了,如何入賬?
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您好。把沒有發(fā)票的分錄紅沖按發(fā)票入賬。
2021 12/31 11:11
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2021 12/31 11:16
之前入賬手續(xù)費每一筆款都附帶做了一筆手續(xù)費,累計下來太多了,我能不能入賬分錄為:? 借:財務(wù)費用-手續(xù)費(藍(lán)子),貸:財務(wù)費用-手續(xù)費(紅字)
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2021 12/31 11:16
這樣可以么?
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2021 12/31 11:17
你好,
直接做借財務(wù)費用,藍(lán)字
貸財務(wù)費用藍(lán)字就可以了。
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