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去年發(fā)生的銀行手續(xù)費(fèi),今年去銀行,讓銀行開(kāi)了專(zhuān)票,,有進(jìn)項(xiàng)稅怎么做分錄
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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同學(xué)您好,之前手續(xù)費(fèi)的賬是怎樣做的
2023 03/22 12:07
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/22 12:11
借:財(cái)務(wù)費(fèi)用,貸:銀行存款
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/22 12:20
同學(xué)您好,借:應(yīng)交稅金-應(yīng)交增值稅(進(jìn)項(xiàng)稅額)貸:利潤(rùn)分配-未分配利潤(rùn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/22 12:31
貸:不走以前年度損益嗎?
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/22 12:33
同學(xué)您好,您是用的小企業(yè)會(huì)計(jì)準(zhǔn)則還是企業(yè)會(huì)計(jì)準(zhǔn)則呢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/22 12:37
小企業(yè)會(huì)計(jì)準(zhǔn)則
![](https://pic1.acc5.cn/013/10/49/53_avatar_middle.jpg?t=1680262571)
易 老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/22 12:45
小企業(yè)會(huì)計(jì)準(zhǔn)則沒(méi)有以前年度損益調(diào)整的用利潤(rùn)分配-未分配利潤(rùn)代替
![](/wenda/img/newWd/sysp_btn_eye.png)