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
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上個月的分錄是怎樣寫的?
2023 10/31 09:31
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84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/31 09:37
借:財務(wù)費用-手續(xù)費
貸:銀行存款
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/31 09:38
你好,借進項稅額,貸財務(wù)費用。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 10/31 09:46
財務(wù)費用需要錄入解放負數(shù)么
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 10/31 09:46
軟件做賬一般都是錄入借方負數(shù)。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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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
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/31 09:53
不影響全年的,沒事的。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785040 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/31 10:01
好的好的,謝謝老師
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