问题已解决
甲方方罚款我们乙方的款怎么入账
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借:营业外支出-罚款支出
贷:银行存款
2021 11/09 16:08
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2021 11/09 16:12
甲方直接从我们工程款里面扣了罚款
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2021 11/09 16:12
我这边要怎么入账
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2021 11/09 16:16
借:营业外支出-罚款支出 贷:应收账款 ,
借:应收账款 贷:主营业务收入 销项税额。(收入正常做)
罚款冲应收账款
甲方方罚款我们乙方的款怎么入账
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