问题已解决
老師你好!沖紅發(fā)票然后重開一樣的,需要做賬嗎?
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同學(xué)你好
需要做賬的
2022 02/22 13:09
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2022 02/22 16:18
那老師,貼現(xiàn)紙質(zhì)的承兌匯票然如何做賬呢?
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2022 02/22 16:24
同學(xué)你好
?借:銀行存款(貼現(xiàn)凈額)財務(wù)費用——手續(xù)費 ——貼現(xiàn)息 貸:應(yīng)收票據(jù)
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2022 02/22 16:33
老師,還有一種情況領(lǐng)導(dǎo)貼現(xiàn)的時候,貼現(xiàn)費用他是私戶轉(zhuǎn)給匯票貼現(xiàn)金融機構(gòu)的,那這個貼現(xiàn)費用還能入賬嗎?
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2022 02/22 16:38
有發(fā)票就可以入賬的
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2022 02/22 17:40
貼現(xiàn)費用要有發(fā)票才可以入賬嗎?有合同和紙質(zhì)背書的可以嗎?
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2022 02/22 17:48
同學(xué)你好
對的
這樣才可以
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2022 02/22 17:49
必須有發(fā)票才行是嗎?
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2022 02/22 17:54
同學(xué)你好
對的
有發(fā)票才可以
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2022 02/23 10:39
如果沒有發(fā)票這筆費用如何處理呢?
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2022 02/23 10:48
同學(xué)你好
直接調(diào)增就可以了
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