问题已解决
老師,您好!銀行手續(xù)費去年未開票(就憑銀行打的單子做了財務(wù)費用)。這幾天去開了專票,需票出憑證嗎?如果出的話是先要把去年出的憑證洗注銷,然后再出憑證,日期是這幾天的,對嗎?



把去年沒有發(fā)票的分錄紅沖,然后按照現(xiàn)在收到的發(fā)票入賬就行了。
2023 05/24 09:19

m34Y9868 

2023 05/24 09:26
老師,謝謝您的答復(fù)!您辦事好快喲。再問下哈,要先紅沖去年的,那么去年的所得稅匯算清繳時就不用把去年的白條手續(xù)費作納稅調(diào)增處理了哈?

玲老師 

2023 05/24 09:35
是算清繳,不需要調(diào)整的。

m34Y9868 

2023 05/24 09:59
好的。五星好評!

m34Y9868 

2023 05/24 10:00
好的。五星好評!

玲老師 

2023 05/24 10:10
?你好同學(xué):
不客氣,祝你工作順利,感覺滿意的話,麻煩給個5星好評哦。禮貌用語,切勿回復(fù)!

m34Y9868 

2023 05/24 11:21
老師,您好!手續(xù)費去年未開票,那么今年開來后,借方是以前年度損益調(diào)整嗎?

玲老師 

2023 05/24 11:28
是的,用以前年度損益調(diào)整這個科目。
