问题已解决
我們單位拿著承兌去其它單位貼現(xiàn),貼現(xiàn)費由我單位打給對方單位的私人賬上而不是對公賬上。這種情況我單位可以入賬不?
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?你好;? ?可以入帳。 但是貼現(xiàn)手續(xù)費會給你開票嗎 。 如果不開票到時你計入財務(wù)費用-貼現(xiàn)手續(xù)費; 會調(diào)增處理的??
2022 05/30 10:17
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2022 05/30 10:23
是我們單位把貼現(xiàn)費用打到對方單位 沒開票也要調(diào)增嗎?
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2022 05/30 10:29
?你好;是的。沒有發(fā)票也得調(diào)整? ?
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