问题已解决
因办税人员个人失误导致的罚款 由个人承担 个人交的罚款 能入公司账吗 怎么做分录
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直接收款后冲减罚款的数据。罚款的数据本来是计入营业外支出——罚款支出,收款后冲减此账。
2019 05/11 10:57
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2019 05/11 11:09
收到罚款时分录如何做 借记现金 贷方怎么做
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2019 05/11 11:10
借:现金 正数
借:营业外支出——罚款支出 正数
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2019 05/11 11:24
没明白
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2019 05/11 11:25
借:现金 正数
借:营业外支出——罚款支出 负数