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餐飲收入沒(méi)有全部進(jìn)對(duì)公戶,和開(kāi)票也不一致,做做外帳的話,可能不規(guī)范,怎么調(diào)整下好呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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同學(xué)你好,開(kāi)票的要有收到資金,進(jìn)公賬的要開(kāi)票
2022 05/31 20:57
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/31 21:13
開(kāi)票的收到的資金有微信,支付寶的,怎么做賬呢
![](https://pic1.acc5.cn/000/11/67/43_avatar_middle.jpg?t=1651203185)
波德老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/31 21:16
收款借其他貨幣資金,提現(xiàn)借銀行存款/庫(kù)存現(xiàn)金貸其他貨幣資金
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/31 21:18
開(kāi)票的收入進(jìn)微信,支付寶,不進(jìn)對(duì)公也沒(méi)問(wèn)題哈
![](https://pic1.acc5.cn/000/11/67/43_avatar_middle.jpg?t=1651203185)
波德老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/31 21:21
建議進(jìn)企業(yè)的支付寶、微信
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784955 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/01 09:27
進(jìn)企業(yè)的微信和支付寶,然后提現(xiàn)到私戶可以嗎
![](https://pic1.acc5.cn/000/11/67/43_avatar_middle.jpg?t=1651203185)
波德老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 06/01 11:52
提出現(xiàn)金后存到私戶,嚴(yán)格來(lái)說(shuō)是不允許的
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