問題已解決
請教您一個問題,我們是旅游公司,收到其他公司交來的罰沒押金應該計入什么科目比較合理啊?
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你好,是之前繳納的押金,后來罰沒了變成了單位的款項的意思?
2019 09/24 11:48
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2019 09/24 11:57
是我們收的他們專屬團位置押金,然后退她們押金,從中收取的押金罰沒
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2019 09/24 12:00
你好,從中收取的押金罰沒這樣做分錄
借;其他應付款,貸;營業(yè)外收入
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2019 09/24 12:01
不太理解,能解釋下嗎考試
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2019 09/24 12:02
不太理解,能解釋下嗎老師
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2019 09/24 12:05
為什么是營業(yè)外收入而不是主營業(yè)務收入呢,這個不是很理解
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2019 09/24 12:05
你好,這個就是收取的押金沒有退回,所以計入營業(yè)外收入核算(屬于取得的非日常經營活動的款項)
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