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老師,我們發(fā)工資都是用個(gè)人卡轉(zhuǎn)賬給員工的,但是如果轉(zhuǎn)賬到法人的個(gè)卡上有影響嗎,金額都是2萬(wàn)每個(gè)月,我備注就是工資,但是實(shí)際我個(gè)稅申報(bào)才5000,而且以及自制了工資表也是五千
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
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您好
轉(zhuǎn)賬給法人的時(shí)候分錄怎么寫(xiě)的
2020 02/04 15:25
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 02/04 15:32
內(nèi)張,畢竟工資表做工資都做5000
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 02/04 15:33
我就突然想到法人和股東,稅務(wù)會(huì)不會(huì)查交易流水問(wèn)題
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 02/04 15:33
那給老板的20000 剩余的15000會(huì)一直掛在老板往來(lái)上
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 02/04 15:37
我是私戶(hù)對(duì)法人或者股東私戶(hù)轉(zhuǎn)賬,不做賬
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 02/04 15:40
您內(nèi)帳轉(zhuǎn)賬不需要做賬務(wù)處理?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 02/04 15:41
嗯,內(nèi)張就是我們老總知道實(shí)際的工資既可以,外帳主要對(duì)外的,我又不是對(duì)公轉(zhuǎn)賬
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 02/04 15:42
那這樣沒(méi)有什么影響 都沒(méi)有在對(duì)公賬上體現(xiàn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 02/04 15:43
對(duì),和對(duì)公沒(méi)關(guān)系,我只是在糾結(jié),稅務(wù)會(huì)不會(huì)查股東和法人的個(gè)人流水
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 02/04 15:43
沒(méi)有被舉報(bào)或者違法之類(lèi)的 不會(huì)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 02/04 15:43
畢竟我轉(zhuǎn)賬上都顯示備注,是工資,和我對(duì)外是不符
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 02/04 15:44
自制工資表發(fā)放的時(shí)候分錄怎么寫(xiě)的?
是外帳還是內(nèi)帳
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 02/04 15:47
肯定外的
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 02/04 15:48
那您發(fā)放工資的款項(xiàng)是法人或者股東轉(zhuǎn)到對(duì)公賬上的么?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784973 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 02/04 15:54
就是他們個(gè)人卡
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 02/04 15:55
那個(gè)人卡發(fā)放的工資的時(shí)候分錄您怎么寫(xiě)的?
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