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我們通過POS機(jī)刷卡收款,應(yīng)收1000元,實(shí)際到賬983元,然后17元手續(xù)費(fèi)又交回到公賬中,月底又開了17元手續(xù)費(fèi)發(fā)票,這個(gè)分錄怎么做呀
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借銀行存款、983
財(cái)務(wù)費(fèi)用、手續(xù)費(fèi)17
貸、主營業(yè)務(wù)收入、
應(yīng)交稅費(fèi)
2022 04/19 13:46
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2022 04/19 14:15
還有17元的發(fā)票怎么做賬呀
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郭老師 
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2022 04/19 14:18
你好,這個(gè)發(fā)票是專用發(fā)票嗎?
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2022 04/19 14:25
是普票的,,,
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郭老師 
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2022 04/19 14:28
財(cái)務(wù)費(fèi)用手續(xù)費(fèi)17
上面的就可以的。
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2022 04/19 15:29
那如果是專票呢
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郭老師 
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2022 04/19 15:30
借財(cái)務(wù)費(fèi)用手續(xù)費(fèi),負(fù)數(shù)
貸其他應(yīng)付款負(fù)數(shù)
借財(cái)務(wù)費(fèi)用手續(xù)費(fèi),
應(yīng)交稅費(fèi),應(yīng)交增值稅進(jìn)項(xiàng)
貸其他應(yīng)付款。
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