问题已解决
從對(duì)公轉(zhuǎn)錢(qián)到私人賬戶,然后私人賬戶取現(xiàn)發(fā)放臨時(shí)工工資,需要那些原始憑證作為佐證?有沒(méi)有啥子風(fēng)險(xiǎn)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
第一個(gè)銀行回單,第二個(gè)銀行回單,第三個(gè)個(gè)人簽字。如果你當(dāng)?shù)囟悇?wù)局不認(rèn)可現(xiàn)金發(fā)放工資,就不允許稅前扣除。
2024 02/27 12:45
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/27 12:45
個(gè)人簽字需要那些資料?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/27 12:46
個(gè)人花名冊(cè)?然后簽字
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/27 12:46
工資表,個(gè)人簽字就行,上面單獨(dú)列上一列領(lǐng)取簽字。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/27 12:47
分錄是:借:其他應(yīng)收款—轉(zhuǎn)賬員工貸:銀行基本戶
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/27 12:48
對(duì)的,是的,是這么做的。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/27 12:48
然后發(fā)放的時(shí)候怎么寫(xiě)分錄呢?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/27 12:48
借應(yīng)付職工薪酬、工資、
貸其他應(yīng)收款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 02/27 12:49
臨時(shí)工哦,也可以?
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 02/27 12:50
借管理費(fèi)用、勞務(wù)費(fèi)或是主營(yíng)業(yè)務(wù)成本勞務(wù)費(fèi)
貸其他應(yīng)收款
![](/wenda/img/newWd/sysp_btn_eye.png)