问题已解决
我們公司法人不是老板名字,是用的別人名字,然后老板轉到公戶的錢,屬于借款用于支付貨款怎么做賬?
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同學,你好
借:銀行存款
貸:其他應付款
2023 08/22 14:59
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2023 08/22 15:00
不是法人,沒有關系嗎?摘要標明是借款嗎?
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2023 08/22 15:01
同學,你好
沒關系,有借款合同就行
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2023 08/22 15:03
老板都是從個人賬戶轉給出納備用金,用于建筑工程項目的支出或者辦公室日常辦公支出,這種呢?
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2023 08/22 15:03
這些也都需要借款合同嗎?
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2023 08/22 15:03
同學,你好
私轉私嗎??有發(fā)票嗎?
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2023 08/22 15:03
沒有發(fā)票
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2023 08/22 15:04
同學,你好
那不能做賬
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2023 08/22 15:06
那做賬了,也申報過稅了,怎么處理呢?
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2023 08/22 15:07
同學,你好
賬,需要紅沖了
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2023 08/22 15:07
如果是法人轉給出納的就可以嗎?
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2023 08/22 15:09
同學,你好
私轉私,不做賬的
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2023 08/22 15:09
用于建筑工程的備用金,有公司的發(fā)票可以入賬嗎?
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2023 08/22 15:12
同學,你好
嗯嗯,可以的
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