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實(shí)務(wù)
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請(qǐng)問對(duì)公直接轉(zhuǎn)賬給法人個(gè)人賬戶,備注往來(lái)款可以嗎?后面再讓他用其他票據(jù)來(lái)沖賬?還是怎么做呢?現(xiàn)在有一筆2萬(wàn)要轉(zhuǎn)給法人
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這個(gè)實(shí)務(wù)中是這樣,不過(guò)這個(gè)票據(jù)最好是取得和公司業(yè)務(wù)相關(guān) 比較好,
2020 05/13 15:39
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2020 05/13 15:43
比如一些差旅住宿費(fèi),接待費(fèi)等等的可以的是嗎?還有老板是用這筆錢來(lái)支付貨款,但是這個(gè)貨款是直接付到個(gè)人賬戶上意思是與個(gè)人購(gòu)買,沒有開具發(fā)票的,可以從對(duì)公直接支付嗎,還是轉(zhuǎn)給老板對(duì)私支付比較好?
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2020 05/13 15:50
要是有充分證明是證明出差和招待客戶這個(gè)可以,需要有地點(diǎn)客戶名單,你們出差行程單等相關(guān)資料,這個(gè)實(shí)務(wù)中一般是沒有發(fā)票私戶轉(zhuǎn)
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2020 05/13 15:53
老師,如果這樣子,那我可以對(duì)公轉(zhuǎn)向個(gè)人私戶采購(gòu)材料嗎?到時(shí)候我應(yīng)該怎么入賬呀?還有我公司分內(nèi)外帳
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2020 05/13 15:59
做原材料,貸銀行,結(jié)轉(zhuǎn)成本匯算清繳納稅調(diào)增就可以,
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2020 05/13 16:06
這些費(fèi)用因?yàn)闆]有發(fā)票,就不能稅前扣除對(duì)嗎?所以要納稅調(diào)增?
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2020 05/13 16:12
是的,是的,是的,是的,
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2020 05/13 16:15
謝謝老師啊,我還是不能從對(duì)公直接支付給這些人購(gòu)買貨款,因?yàn)榭蛻舾覀冑?gòu)買貨款的時(shí)候錢轉(zhuǎn)到老板私人賬戶上,現(xiàn)在我們跟供應(yīng)商采購(gòu)貨款只能從私人轉(zhuǎn)出去了是嗎,不然我們采購(gòu)到了庫(kù)存增加沒有銷售出去的意思?
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2020 05/13 16:27
是的,實(shí)務(wù)中這個(gè)一般不開發(fā)票這個(gè)對(duì)應(yīng)采購(gòu)也是私戶付款這個(gè)
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