问题已解决
老師?建筑公司開票給政府20萬元,但由于政府要求讓5000元,實際收到195000元,讓的5000元在分錄上怎么體現(xiàn)呀
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您好,少支付的記入到營業(yè)外支出
2023 11/03 20:00
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84784984 
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2023 11/03 20:11
謝謝老師 這樣嗎?借:銀行存款 195000
貸:主營業(yè)務(wù)收入
應交稅費--應交增值稅---銷項稅
營業(yè)外支出 5000
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2023 11/03 20:18
對的,沒錯的,就是這么做賬的
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2023 11/03 20:29
謝謝老師。我這邊有個朋友說 營業(yè)外支出應計借方 主營業(yè)務(wù)收入十稅金二20萬
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2023 11/03 20:31
哦哦,確實是抱歉,營業(yè)外支出借方的
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