当前位置:财税问题 >
實(shí)務(wù)
问题已解决
公司請(qǐng)的臨時(shí)工摔傷摔的很?chē)?yán)重,賠償了十幾萬(wàn),有公帳打的,有私帳打的,這費(fèi)用計(jì)入什么科目?



這種情況下,應(yīng)該將賠償費(fèi)用計(jì)入“管理費(fèi)用-工傷賠償”科目,確保會(huì)計(jì)處理符合相關(guān)法規(guī)。
2024 09/11 15:02

84784989 

2024 09/11 15:21
營(yíng)業(yè)外支出這個(gè)科目,軟件結(jié)賬后進(jìn)入到稅前扣出了嗎

小智老師 

2024 09/11 15:24
營(yíng)業(yè)外支出在財(cái)務(wù)報(bào)表中屬于非經(jīng)常性損益項(xiàng)目,在年度所得稅匯算清繳時(shí),會(huì)被計(jì)算進(jìn)稅前扣除額里。但具體扣除情況還需依據(jù)當(dāng)?shù)囟惙ê推髽I(yè)實(shí)際情況。
