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老師您好,費(fèi)用發(fā)票,跨季度做賬可以嗎
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您好, 可以的, 不跨年就可以
2024 10/15 13:47
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2024 10/15 13:48
老師,我的銀行手續(xù)費(fèi)發(fā)票支付的時(shí)候是:
借:財(cái)務(wù)費(fèi)用
? ?貸:銀行存款,
發(fā)票進(jìn)來(lái)的時(shí)候我應(yīng)該用稅額沖減財(cái)務(wù)費(fèi)用,
是我用發(fā)票又重新做了一次帳,寫(xiě)的是借財(cái)務(wù)費(fèi)用,應(yīng)交稅費(fèi),進(jìn)項(xiàng)稅貸預(yù)付賬款,
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2024 10/15 13:49
這樣子的賬,我該怎么調(diào)?
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2024 10/15 13:50
先紅沖上面的,再寫(xiě)下面的就可以
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2024 10/15 13:51
好的老師,我的附件應(yīng)該附什么呢?
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2024 10/15 13:51
附件附你后面取得發(fā)票
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2024 10/15 13:54
后面取得的發(fā)票已經(jīng)附在我要紅沖的那張憑證,下面附著
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2024 10/15 13:55
后面取得附在正數(shù)分錄后面
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