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老師,去年銀行收的手續(xù)費(fèi),今年開的專票,怎么做賬調(diào)整
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你好
去年做賬了嗎 金額大嗎?
2021 09/03 12:46
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2021 09/03 12:48
之前銀行直接扣款,今年收到了手續(xù)費(fèi)發(fā)票
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玲老師 
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2021 09/03 12:48
你好
原來做賬了嗎??
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2021 09/03 12:51
原來是直接全額做了手續(xù)費(fèi)
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2021 09/03 12:54
原來分錄 紅沖 按發(fā)票入賬就可以,金額小的直接記財(cái)務(wù)費(fèi)用?
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2021 09/03 12:55
不用以前年度損益調(diào)整嗎?
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2021 09/03 12:59
你好
金額小不用,大就用?
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2021 09/03 12:59
金額較大
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2021 09/03 13:01
用以前年度損益調(diào)整
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