问题已解决
,去年產(chǎn)生的銀行手續(xù)費今年才拿到發(fā)票,當時借:財務(wù)費用,貸:其他應(yīng)收款因為是專票沒有把稅額區(qū)分,現(xiàn)在怎么調(diào)整呀
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同學你好!
做相反的憑證
借:應(yīng)交稅費-應(yīng)交增值稅(進)
貸:財務(wù)費用
2024 01/29 14:04
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2024 01/29 14:08
這個的摘要應(yīng)該咋寫
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2024 01/29 14:12
同學你好!? 摘要,就寫:【 2023年度銀行手續(xù)費所含的 進項稅? 調(diào)整】
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2024 01/29 14:14
謝謝 老師
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2024 01/29 14:14
不客氣,同學,老師要應(yīng)該的
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