问题已解决
老師,財務(wù)費用沒有取得發(fā)票,現(xiàn)在取得發(fā)票,那紅沖之前的財務(wù)費用分錄怎樣做呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
直接做相反的分錄即可
2023 07/10 16:35
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/10 17:45
借方財務(wù)費用,貸方財務(wù)費用可以
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 07/10 17:46
貸方是銀行存款
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 07/10 18:11
借方財務(wù)費用,借:進(jìn)項 貸方財務(wù)費用
只做這個分錄,可以
![](/wenda/img/newWd/sysp_btn_eye.png)