问题已解决
你好:我公司在施工过程中,被客户罚款了,发票已开,客户写了一个收据,请问这笔罚款怎么入账?以及汇算清缴的时候怎么做?
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您好记入到营业外支出,这个正常税前扣除就成
2024 04/23 16:01
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2024 04/23 16:06
汇算清缴是计入营业外支出的罚没支出还是坏账损失呀?
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东老师 
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2024 04/23 16:07
这个填写的罚没支出里就可以
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2024 04/23 16:10
填写罚没支出就会出现一个感叹号,提醒我在纳税调增表里面调增,这个不要紧吗?
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东老师 
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2024 04/23 16:11
那你可以填写在坏账损失里面
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2024 04/23 16:16
那就要填什么资产损失税前扣除纳税调整表,我这个罚款跟里面内容完全对不上
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东老师 
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2024 04/23 16:16
那你可以看看填写在其他里面