问题已解决
老師目前我比較著急,您先幫我解決一下行嗎,我剛剛?cè)サ竭@家餐飲,老板收入全部進(jìn)入私戶,平時(shí)支出也在私戶,公戶里基本沒錢,這個(gè)可以嗎
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您好,可以,但風(fēng)險(xiǎn)很大,負(fù)債表是其他應(yīng)付或其他應(yīng)收,這就有隱藏收入的懷疑,查賬風(fēng)險(xiǎn)大,一旦查賬,老板的私卡要查3年流水
2024 06/02 17:23
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2024 06/02 17:27
我該怎么做呢,讓他轉(zhuǎn)成公戶嗎,我也不知道前任會(huì)計(jì)怎么弄的
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2024 06/02 17:28
您好,不要私戶收款,可以用公司申請(qǐng)收款碼的,采購(gòu)也從公賬出
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2024 06/02 17:36
因?yàn)槲乙恢睕]從事財(cái)務(wù)行業(yè),問的問題可能也比低級(jí),公戶只有一個(gè)基本戶,那就都走基本戶嗎
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2024 06/02 17:37
您好,是的,一個(gè)賬戶才好呢,多開一個(gè)戶就要多一份賬戶管理費(fèi)的
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2024 06/02 17:51
那之前的賬怎么弄呢,我接這個(gè)工作會(huì)不會(huì)風(fēng)險(xiǎn)很大
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2024 06/02 17:53
您好,以前的當(dāng)然不要去改動(dòng)了,銀行余額都是對(duì)的
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2024 06/02 18:14
那余額直接從私戶轉(zhuǎn)到公戶?走分錄借銀行存款公戶貸銀行存款私戶嗎
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2024 06/02 18:18
您好,不合適,辦公司的收款碼
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