问题已解决
请问保证金退回时多余了几毛钱是计入财务费用吗
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
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![](https://pic1.acc5.cn/012/79/33/95_avatar_middle.jpg?t=1651217077)
您好,同学,计入到营业外收入
2023 05/17 14:35
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/17 14:44
他为啥要多退几毛钱呢老师
![](https://pic1.acc5.cn/012/79/33/95_avatar_middle.jpg?t=1651217077)
向阳老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/17 14:47
可能人家也是疏忽了,多打了
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/17 14:48
那如果我多打了我计入营业外支出对吗
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/17 14:49
我刚才百度的时候说什么保证金计息
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784953 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 05/17 14:49
我也还不是很懂,希望老师您不要介意
![](https://pic1.acc5.cn/012/79/33/95_avatar_middle.jpg?t=1651217077)
向阳老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/17 14:53
也是会的,就是冲财务费用的
![](https://pic1.acc5.cn/012/79/33/95_avatar_middle.jpg?t=1651217077)
向阳老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 05/17 14:54
您好,同学,借:财务费用(负数)