问题已解决
老师,客户没有给我们付货款,请问我们起诉客户,付的律师费诉讼费等,我们入了相应的费用,然后经过法院调解这些费用由客户承担,客户现在把款转到我们账上了,这个账怎么做啊?
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您好
请问当时入账的时候分录怎么写的?
2024 03/25 09:57
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2024 03/25 10:11
借,管理费用,贷,银行存款
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2024 03/25 10:14
借:银行存款 借方正数
借:管理费用 借方负数
把原来计入管理费用的金额红冲就好了
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2024 03/25 10:17
但是这些相关的费用对方已经都给我们开了发票的,我可不可以做营业外收入啊?
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2024 03/25 10:17
计入营业外收入科目也可以的哈
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2024 03/25 10:23
好的,谢谢老师
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2024 03/25 10:34
不客气哈 欢迎有疑问继续提问