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從公司公賬給老板個(gè)人卡上轉(zhuǎn)了備用金怎么做賬?
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借 其他應(yīng)收款 貸 銀行存款
2020 05/14 21:06
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84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/14 21:08
那他發(fā)票沖賬的時(shí)候怎么做呢?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/14 21:08
借 管理費(fèi)用 貸 其他應(yīng)收款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/14 21:10
這個(gè)其他應(yīng)收款沒(méi)有那么多的發(fā)票給他沖平該怎么辦呢?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/14 21:10
你好,那就要還款了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/14 21:12
老板個(gè)人要還款嗎?就是從老板個(gè)人卡里要轉(zhuǎn)錢到工帳里么?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/14 21:12
從老板個(gè)人卡里要轉(zhuǎn)錢到工帳里
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/14 21:13
這個(gè)是必須的么要是他實(shí)在還不上怎么辦?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/14 21:14
你好,那就一直掛賬的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/14 21:14
一直掛著沒(méi)什么么?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/14 21:15
最好是報(bào)銷或者還錢了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/14 21:17
那當(dāng)成利潤(rùn)分配交20%的個(gè)稅是怎么回事哈,我們公司老板就是大股東
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/14 21:18
如果不還錢,就相當(dāng)于分紅。,20%個(gè)稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/14 21:20
嗯這筆會(huì)計(jì)分錄到時(shí)候是怎么做的哈?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/14 21:21
你好,借:應(yīng)付股利
貸:其他應(yīng)收款-法人
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 05/14 21:23
嗯,實(shí)際交稅了分錄在做不?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 05/14 21:24
借:應(yīng)付股利
貸:其他應(yīng)收款-法人
應(yīng)交稅費(fèi)-要繳個(gè)稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784970 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/14 21:26
嗯這樣就完了是么,交的個(gè)稅直接在個(gè)稅客戶端申報(bào)了就行了?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/14 21:26
交的個(gè)稅直接在個(gè)稅客戶端申報(bào)了就行了
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