問題已解決
上月銀行手續(xù)費,已做賬,但次月收到專票可以抵扣要怎么做賬



上個月的分錄是怎樣寫的?
2023 10/31 09:31

84785040 

2023 10/31 09:37
借:財務(wù)費用-手續(xù)費
貸:銀行存款

玲老師 

2023 10/31 09:38
你好,借進項稅額,貸財務(wù)費用。

84785040 

2023 10/31 09:46
財務(wù)費用需要錄入解放負數(shù)么

玲老師 

2023 10/31 09:46
軟件做賬一般都是錄入借方負數(shù)。

84785040 

2023 10/31 09:51
上期的財務(wù)費用已經(jīng)結(jié)轉(zhuǎn)了,本月這樣調(diào)對后面會有影響么

玲老師 

2023 10/31 09:53
不影響全年的,沒事的。

84785040 

2023 10/31 10:01
好的好的,謝謝老師
