问题已解决
老師你好 請(qǐng)問(wèn)我們有一個(gè)工程,工程款申請(qǐng)了100萬(wàn),全部結(jié)算清了。 現(xiàn)在業(yè)主方通知我們說(shuō)重新審計(jì),重新審計(jì)需要退還28萬(wàn),我們退回了28萬(wàn),科目怎么做呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
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同學(xué)你好
直接原分錄負(fù)數(shù)紅沖
2021 01/06 15:20
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 01/06 15:22
借應(yīng)收賬款紅字
貸主營(yíng)業(yè)務(wù)收入紅字嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 01/06 15:27
我可以營(yíng)業(yè)外支出-退工程
這樣做嗎
![](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)
2021 01/06 15:36
營(yíng)業(yè)外支出要交所得稅的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 01/06 15:37
那我本來(lái)就虧損,有問(wèn)題嗎
![](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)
2021 01/06 15:40
沒(méi)事,用虧損來(lái)抵就不交稅了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785011 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 01/06 15:40
那我做營(yíng)業(yè)外支出好了
![](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)
2021 01/06 15:46
嗯,做營(yíng)業(yè)外支出吧
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