当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師您好,我個(gè)稅忘記報(bào)罰款五十元,我自己承擔(dān)的,賬上怎么做分錄?不能走報(bào)銷。
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
您好,咱自己承擔(dān)不報(bào)銷的話就是在工資里扣
借:應(yīng)付職工薪酬 50 貸:營(yíng)業(yè)外收入 50
2023 10/22 07:56
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/22 10:15
我自己從銀行扣的款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/22 10:16
借:營(yíng)業(yè)外支出—罰款? 50
貸:營(yíng)業(yè)外收入50
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/22 10:16
老師這樣做行嗎?
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/22 10:28
您好,不好意思,這個(gè)50是您從自己卡里轉(zhuǎn)到公司賬上嗎,我有點(diǎn)沒(méi)弄明白,還是問(wèn)清楚,我怕寫的分錄誤導(dǎo)你了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/22 11:06
是的老師,我交罰款的時(shí)候刷的自己卡
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/22 11:06
但是不是也要做賬匯算清繳調(diào)增嗎?所以想問(wèn)一下這么做賬?
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/22 11:10
親愛的您好,我明白了您的錢,這個(gè)稅務(wù)的罰款要入賬(因?yàn)槊髂昴甓葏R繳要出現(xiàn)這個(gè)調(diào)增,稅務(wù)后臺(tái)有數(shù)據(jù))
就是您那個(gè)分錄哦,本期不影響利潤(rùn),年度匯繳納稅調(diào)增,公司也沒(méi)有損失,這里有營(yíng)業(yè)外收入
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 10/22 12:11
好的謝謝老師
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 10/22 12:17
?親愛的,您太客氣了,祝您生活愉快!
希望以上回復(fù)能幫助您, 感謝善良好心的您給我一個(gè)五星好評(píng)~
![](/wenda/img/newWd/sysp_btn_eye.png)