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#提問(wèn)#老師,消防來(lái)檢查給我們5000的收據(jù)老板交的罰款怎么入賬寫(xiě)分錄?
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同學(xué)你好
借,營(yíng)業(yè)外支出
貸,其他應(yīng)付款一老板
2020 11/27 15:54
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84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 11/27 16:28
計(jì)入營(yíng)業(yè)外支出/罰款是不是匯算清繳還要調(diào)出來(lái)?
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
立紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 11/27 16:33
同學(xué)你好
您取得的是什么樣的收據(jù),能發(fā)個(gè)圖片么?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 11/27 16:40
罰款是不是不能稅前扣除
FAILED
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
立紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 11/27 16:42
同學(xué)你好,是的,這個(gè)是不能在稅前扣除的;需要調(diào)增;
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 11/27 16:44
那我應(yīng)該寫(xiě)什么分錄,不需要調(diào)增?
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
立紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 11/27 16:45
同學(xué)你好,分錄就是上面的分錄;調(diào)整是匯算時(shí)再調(diào)整,填調(diào)整申報(bào)表;
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784997 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 11/27 16:45
好吧,謝謝老師
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
立紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 11/27 16:46
不客氣的,祝您學(xué)習(xí)愉快;
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