问题已解决
企業(yè)代交員工罰款,在員工工資扣除,會(huì)計(jì)分錄怎么寫(xiě)
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你好
借應(yīng)付職工薪酬
貸 營(yíng)業(yè)外收入 罰款
2022 03/26 14:14
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/26 14:15
是別公司罰款我們員工,幫員工代交,不屬于收入吧
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玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/26 14:17
你好 你們代扣
?借應(yīng)付職工薪酬
貸其他應(yīng)付款? ? 不是收入?
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/26 14:19
那計(jì)提工資的時(shí)候要怎么算,要不要把罰款算在計(jì)提工資里面
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/26 14:27
你好 計(jì)提 工資不扣罰款,
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84784962 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/26 14:29
好的,謝謝老師
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玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/26 14:38
?你好同學(xué):
不客氣,如果您這個(gè)問(wèn)題已經(jīng)解決, 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。不清楚的還可以繼續(xù) 追問(wèn)!!