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上年度我們已交罰款,現(xiàn)在往來客戶分擔(dān)一部分,錢款已經(jīng)到了我公司賬上,做什么科目?
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你好,這個(gè)罰款對(duì)方承擔(dān)一半嗎?是嗎?
2022 06/06 10:47
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2022 06/06 10:53
是三分之一
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2022 06/06 10:55
借銀行存款貸,原來借方的科目。
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2022 06/06 10:57
月末怎么結(jié)轉(zhuǎn)至本年利潤(rùn)呢
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2022 06/06 11:00
損益類科目要結(jié)轉(zhuǎn)到本年利潤(rùn)。
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