問題已解決
遲交社保的滯納金應(yīng)該計(jì)入哪個(gè)科目
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/37/10/07_avatar_middle.jpg?t=1651203255)
計(jì)入營(yíng)業(yè)外支出
2018 12/29 12:29
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 12/29 12:30
好的,具體的分錄是怎樣的
![](https://pic1.acc5.cn/009/37/10/07_avatar_middle.jpg?t=1651203255)
丁老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 12/29 12:37
借營(yíng)業(yè)外支出 貸銀行存款,下次可以一次性問
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784994 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 12/29 12:39
好的
![](https://pic1.acc5.cn/009/37/10/07_avatar_middle.jpg?t=1651203255)
丁老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 12/29 12:45
好的,歡迎下次提問哦
![](/wenda/img/newWd/sysp_btn_eye.png)