問題已解決
收到銀行開給我們的發(fā)票,是銀行手續(xù)費(fèi)發(fā)票,怎樣記賬呢?



您好,計(jì)入財(cái)務(wù)費(fèi)用手續(xù)費(fèi)。
2022 07/01 18:04

84784968 

2022 07/01 18:05
貸方是什么科目呢?

玲老師 

2022 07/01 18:07
對(duì)方是銀行存款,具體銀行名。

84784968 

2022 07/01 18:10
這張發(fā)票金額是1年的銀行手續(xù)費(fèi),這一年中每個(gè)月的手續(xù)費(fèi)回單借方記財(cái)務(wù)費(fèi)用,這次收到了發(fā)票,還記財(cái)務(wù)費(fèi)用那不重復(fù)了嗎?

84784968 

2022 07/01 18:12
沒月的手續(xù)費(fèi)回單是這樣記的
借:財(cái)務(wù)費(fèi)用-手續(xù)費(fèi)55
貸:銀行存款 55

玲老師 

2022 07/01 18:16
把沒有發(fā)票的分錄紅沖按發(fā)票入賬。
