问题已解决
老師您好,我收到一張銀行開具的去年的貸款利息發(fā)票,當(dāng)時我已經(jīng)按月做了財務(wù)費用的帳務(wù)處理,請問現(xiàn)在怎么做這張發(fā)票?
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您好,收到發(fā)票直接附去年憑證后面就行了
2023 07/31 10:42
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2023 07/31 10:45
去年是一個月一個月的做的,那附哪個月憑證后面呢?
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2023 07/31 10:46
如果是分開做的,那也可以收到發(fā)票的時候借財務(wù)費用 借財務(wù)費用負(fù)數(shù),然后把復(fù)印件附在最后一個月里面
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2023 07/31 10:50
謝謝老師
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2023 07/31 10:51
不客氣,幫忙給個五星好評,,謝謝您
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