問題已解決
公司收到稅務(wù)局返還的三代手續(xù)費,獎勵給財務(wù)人員應(yīng)該怎么做分錄???
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同學你好
借銀行 貸其他應(yīng)付款,應(yīng)交稅費應(yīng)交增值稅,
借其他應(yīng)付款
貸銀行存款
2020 12/24 11:04
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84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 12/24 11:22
收到手續(xù)費時,計入了營業(yè)外收入,現(xiàn)在要發(fā)給員工怎么辦?還可以借:
其他應(yīng)付款貸:銀行嗎?
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84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 12/24 11:23
還是借:營業(yè)外收入,貸:銀行存款
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 12/24 11:25
按照我給你的分錄來做
先原分錄負數(shù)紅沖
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 12/24 11:26
謝謝老師
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 12/24 11:36
滿意請給五星好評,謝謝
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