问题已解决
老師,法人貸款的擔(dān)保費(fèi)代和產(chǎn)險(xiǎn)代,入二級(jí)科目是?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
您好,管理費(fèi)用-咨詢服務(wù)費(fèi),就悄悄入這里吧,也不要寫(xiě)給法人擔(dān)保貸款,這是跟公司經(jīng)營(yíng)無(wú)關(guān)的費(fèi)用,要入營(yíng)業(yè)外支出的,還不能稅前扣除
2024 10/30 21:37
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/30 21:39
兩個(gè)費(fèi)用,都入營(yíng)業(yè)外支出
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 10/30 21:39
二級(jí)科目是?
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 10/30 21:42
您好,是的,都是營(yíng)業(yè)外支出-其他支出
![](/wenda/img/newWd/sysp_btn_eye.png)