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老師,請(qǐng)問(wèn)付客戶罰款的分錄怎么做?
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付客戶罰款 借:營(yíng)業(yè)外支出 貸:現(xiàn)金
2019 11/04 12:10
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84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/04 12:11
這個(gè)沒(méi)有發(fā)票,用不用稅前調(diào)增?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 11/04 12:12
沒(méi)有發(fā)票,匯算清繳時(shí)稅前調(diào)增
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84785042 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 11/04 12:13
謝謝老師
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 11/04 12:46
好的,祝您工作順利。請(qǐng)五星好評(píng)!
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