问题已解决
吊車在作業(yè)過程中把設備摔壞了,賠償了15萬!是用現(xiàn)金賠的,沒有票據(jù),可以做賬嗎?保險公司不賠了!沒買貨物保險了!如果可以做賬,怎么做分錄呀!
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你好;? ?要有賠償協(xié)議 以及收據(jù) 和你們支付回單來做賬的;? ? 借營業(yè)外支出-賠償金貸銀行存款? ??
2022 03/25 09:24
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2022 03/25 09:34
這個可以稅前扣除嗎?
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2022 03/25 09:39
你好; 可以稅前扣除; 但是協(xié)議或者合同要注明這個賠償事宜哈? ?
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2022 03/25 09:42
現(xiàn)金賠償可以記其他應付賬款嗎?是股東湊的,可以寫入實收資本嗎?
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2022 03/25 09:49
?你好;? 現(xiàn)金賠償 貸方走庫存現(xiàn)金 哈 。? ? ?你要先做 借庫存現(xiàn)金貸實收資本。 然后做? ?
借營業(yè)外支出-賠償金貸庫存現(xiàn)金??
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