問題已解決
老師,收到銀行開具的手續(xù)費專票如何入賬?前期扣手續(xù)費時分錄: 借:財務費用 100 貸:銀行存款 100
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
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![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
借 應交稅費-進項稅 借 財務費用 (紅字)
2021 08/30 16:52
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/30 16:54
專票的進項稅6.31
而發(fā)票金額111.4
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/30 16:55
發(fā)票金額:105.09元,進項稅6.31元 金額合計:111.4
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/30 16:58
你這個金額和之前的不一樣。把之前那個紅字沖掉,然后錄入正確的。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/30 17:04
借:應交稅費? ? 6.31
貸:財務費用? 6.31
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/30 17:05
借:應交稅費? ? 6.31 貸:財務費用? -6.31
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784996 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 08/30 17:05
這樣可以嗎
![](https://pic1.acc5.cn/010/30/86/08_avatar_middle.jpg?t=1651204006)
軼塵老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 08/30 17:06
借:應交稅費? ? 6.31 借:財務費用? -6.31
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