问题已解决
往公司賬戶轉(zhuǎn)賬老板本人可以轉(zhuǎn)嗎?
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可以轉(zhuǎn),但是要有合理業(yè)務(wù)背景。
2018 12/28 09:14
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2018 12/28 09:18
就是客戶轉(zhuǎn)過來的貨款,
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2018 12/28 09:19
那這個分錄應(yīng)該怎么做呀?
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2018 12/28 09:21
您的意思是客戶轉(zhuǎn)過來的貨款,要往老板的私卡上轉(zhuǎn),是嗎?
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2018 12/28 09:24
是客戶把貨款轉(zhuǎn)到老板的卡上了,老板再往公司賬戶上轉(zhuǎn)
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2018 12/28 09:26
操作是可以的,但是建議盡量不要使用老板私卡,因為現(xiàn)在私對公轉(zhuǎn)賬超過20萬,或單日超過5萬,會被銀行監(jiān)控到推送給稅局的。
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2018 12/28 09:29
哦,知道了,那怎么處理合適?
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2018 12/28 09:30
最好的方法就是公對公打款,這樣避免給老板帶來稅務(wù)風(fēng)險。
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2018 12/28 09:35
哦,知道了,那這筆業(yè)務(wù)也該怎么做賬?還是把現(xiàn)金取出來直接存到公司賬戶?
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2018 12/28 09:39
對于這個業(yè)務(wù),建議可以采用取現(xiàn)金然后繳存至公司賬戶
借:庫存現(xiàn)金
貸:預(yù)收賬款等--XX公司
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2018 12/28 09:39
好的,謝謝老師
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2018 12/28 09:40
不客氣的,祝您學(xué)習(xí)愉快,工作順利,如果您對我的解答滿意,請給老師一個五星評價,非常感謝!
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