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老師,年底了銀行手續(xù)費發(fā)票沒來,我只計提稅前的部分還是全部金額
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借:財務費用-手續(xù)費
應交稅費-待轉進項稅
貸:銀行存款
2024 01/05 11:26
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2024 01/05 11:27
年后來票要怎么做賬呢?
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家權老師 
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2024 01/05 11:28
借:應交稅費-增值稅-進項稅
貸:應交稅費-待轉進項稅
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老師,年底了銀行手續(xù)費發(fā)票沒來,我只計提稅前的部分還是全部金額
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