问题已解决
老師,我想問下,法人個人賬戶給公戶轉(zhuǎn)賬用于發(fā)工資怎么做賬???
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借:銀行存款 貸:其他應(yīng)付款
2019 04/18 09:57
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2019 04/18 10:16
在公戶法人轉(zhuǎn)的算收入嗎
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2019 04/18 10:18
不算收入的。
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2019 04/18 10:39
不超過10萬是超過的部分交稅還是全部要交呢
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2019 04/18 10:40
在公戶法人轉(zhuǎn)的不算收入,那是算什么呢?
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2019 04/18 10:43
法人轉(zhuǎn)入進(jìn)來要么是出資屬于實(shí)收資本,要么就是算借計其他應(yīng)付款
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2019 04/18 10:47
我想以后報銷什么工資也用公戶支付,可是公戶上資金不夠可以讓法人轉(zhuǎn)進(jìn)來,法人轉(zhuǎn)進(jìn)來不給法人在還這個應(yīng)該怎么讓法人轉(zhuǎn)進(jìn)來呢
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2019 04/18 10:58
老師能幫忙解答一下嗎?
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2019 04/18 11:06
??????????
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2019 04/18 11:26
我想以后報銷什么工資也用公戶支付,可是公戶上資金不夠可以讓法人轉(zhuǎn)進(jìn)來,法人轉(zhuǎn)進(jìn)來不給法人在還這個應(yīng)該怎么讓法人轉(zhuǎn)進(jìn)來呢?
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小云老師 
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2019 04/18 11:56
你是說他轉(zhuǎn)進(jìn)來你不再還他是嗎?那就直接讓他打到公司賬上借:銀行存款 貸:實(shí)收資本
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