问题已解决
老師,企業(yè)賬面現(xiàn)金很多,實際并沒有這么多,都是私企老板幾乎個戶打款,怎么做賬合適,也沒有很多費(fèi)用票沖銷。
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你好,如果是內(nèi)賬這樣處理也沒啥,但是外賬不合規(guī),個人賬戶參與公司經(jīng)營,倒是稅務(wù)稽查有口說不出
2020 12/31 09:51
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2020 12/31 09:52
現(xiàn)在就是外帳賬面上幾十萬現(xiàn)金,實際沒這么多錢,那我現(xiàn)在該如何處理。
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2020 12/31 09:53
我現(xiàn)在該如何調(diào)整呢
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2020 12/31 14:43
啊,這么多呀,只能找些發(fā)票沖賬,或者支出給股東,計入其他應(yīng)收,到時股東在打到銀行算出資
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