问题已解决
老師,請(qǐng)問(wèn)被沒(méi)收的租賃押金上個(gè)季度入了借營(yíng)業(yè)外支出47000,貸其他應(yīng)收款-押金47000,這個(gè)季度對(duì)方開(kāi)了發(fā)票稅金2165.77沖減營(yíng)業(yè)外支出,借應(yīng)交稅費(fèi)-進(jìn)項(xiàng)稅2165.77,貸營(yíng)業(yè)外支出2165.77,季報(bào)利潤(rùn)表的24欄營(yíng)業(yè)外支出錄入-2165.77,提示如圖,請(qǐng)問(wèn)是哪里出了問(wèn)題,應(yīng)該怎樣操作?
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
同學(xué)你能照完整圖片嗎
2022 10/17 15:14
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/17 15:19
老師,請(qǐng)看圖片,謝謝
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/17 15:21
老師,其中下面這幾項(xiàng) 都不是的
FAILED
海貝老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/17 15:39
同學(xué),邏輯沒(méi)有問(wèn)題,你看看-有沒(méi)有填對(duì)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/17 15:49
老師, 我是想問(wèn)要填哪里?
海貝老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/17 16:00
你這樣填寫(xiě)沒(méi)有問(wèn)題
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784960 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/17 16:11
這樣填寫(xiě)提示不對(duì)啊
海貝老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/17 16:52
那建議填入營(yíng)業(yè)外收入
![](/wenda/img/newWd/sysp_btn_eye.png)