当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師好!請教您:公司剛開業(yè),好多費(fèi)用都是通過老板自己掏錢付的,這怎么做呢?掛老板的往來嗎?貸:其他應(yīng)付款-老板名字?



是的,就是貸:其他應(yīng)付款-老板名字
如果老板的實(shí)收資本還沒繳足,建議備注投資款
2024 04/03 11:51

84784989 

2024 04/03 12:48
備注投資款?是什么意思啊 分錄怎么寫呢

家權(quán)老師 

2024 04/03 14:22
投資款就是實(shí)收資本科目

84784989 

2024 04/03 14:32
這是一家非盈利性醫(yī)療機(jī)構(gòu)

家權(quán)老師 

2024 04/03 14:33
非盈利機(jī)構(gòu)計(jì)入非限定性凈資產(chǎn)-發(fā)展基金

84784989 

2024 04/03 14:50
發(fā)展基金可不可以寫開辦資金?

家權(quán)老師 

2024 04/03 14:53
可以的,沒問題的哈

84784989 

2024 04/03 14:55
還有老師,經(jīng)常有一種情況:從對公賬戶直接轉(zhuǎn)款到法人卡上,然后法人再從自己的卡里付款出去,這個合規(guī)嗎?這種賬該怎樣做呢?辛苦老師了

家權(quán)老師 

2024 04/03 14:56
小額支付可以的,大額支付不行的

84784989 

2024 04/03 14:58
從公賬戶轉(zhuǎn)法人卡里這一步合規(guī)嗎

84784989 

2024 04/03 14:59
這第一步屬不屬于提現(xiàn)呢?

家權(quán)老師 

2024 04/03 15:00
個人可以提前備用金的,只是大額支付建議直接對公轉(zhuǎn)賬

84784989 

2024 04/03 15:05
那:從對公賬戶上直接轉(zhuǎn)款到法人卡里這一步 做提現(xiàn)?還是掛其他應(yīng)收款法人 往來呢?

家權(quán)老師 

2024 04/03 15:06
直接掛法人的往來,不是體現(xiàn)

84784989 

2024 04/03 15:08
提現(xiàn)這個步驟是不是必須用現(xiàn)金支票提取才叫提現(xiàn)?

家權(quán)老師 

2024 04/03 15:09
是的,就是那個意思的

84784989 

2024 04/03 15:43
噢……謝謝老師了

家權(quán)老師 

2024 04/03 15:46
不客氣,祝你工作順利!如果感覺滿意的話,麻煩給個五星好評哦。

84784989 

2024 04/03 17:55
老師,非盈利機(jī)構(gòu) 月末結(jié)轉(zhuǎn)的時候 收入費(fèi)用也是結(jié)轉(zhuǎn)到非限定性凈資產(chǎn)科目嗎?

家權(quán)老師 

2024 04/03 17:58
是的,就是那樣做的
