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律师事务所付给人民法院的案件受理费怎么入账
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你好,律师事务所付给人民法院的案件受理费,是代收代付性质,还是成本支出性质?
2021 12/22 16:07
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84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/22 16:13
好像说如果官司打印了回退给客户
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84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/22 16:13
打赢了的话
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邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/22 16:14
你好,借:其他应收款,贷:银行存款
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84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/22 16:15
不能入成本费用吗
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84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/22 16:15
万一官司输了呢
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84784998 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/22 16:16
如果是费用支出呢,怎么入账
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/22 16:17
你好,根据你的描述,先不能计入成本费用。
万一官司输了,转为成本核算
借:主营业务成本 ,贷:其他应收款