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老師,賠給國外客戶違約金的分錄怎么做?我們單位因為交不出貨所以賠給人家
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你好
借;營業(yè)外支出 貸;銀行存款
2018 12/13 11:39
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2018 12/13 12:08
二級科目應(yīng)該是什么?應(yīng)該設(shè)置什么?我不知道設(shè)什么
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2018 12/13 12:42
你好,通過營業(yè)外支出——違約金 明細核算
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老師,賠給國外客戶違約金的分錄怎么做?我們單位因為交不出貨所以賠給人家