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法人以往每個(gè)月都有存2-4萬到對(duì)公賬戶里面,然后當(dāng)對(duì)公賬戶收到貨款,可以從對(duì)公賬戶的錢轉(zhuǎn)給法人,當(dāng)作還款可以嗎???
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這個(gè)是需要做無票的收入處理,計(jì)算增值稅
2020 05/12 15:17
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84784992 
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2020 05/12 15:20
我意思是,法人每個(gè)月向?qū)~戶存款,(賬務(wù)處理是借款分錄)。然后對(duì)公賬戶可以轉(zhuǎn)錢給法人嗎?(賬務(wù)處理是還款分錄)
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江老師 
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2020 05/12 15:22
一、借款時(shí)的分錄:
借:銀行存款
貸:其他應(yīng)付款——XX法人
二、還款時(shí)的分錄:
借:其他應(yīng)付款——XX法人
貸:銀行存款
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2020 05/12 15:25
分錄我知道啊,我意思是對(duì)公賬戶轉(zhuǎn)到法人私人賬戶里面這樣處理可不可以?有風(fēng)險(xiǎn)嗎?
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江老師 
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2020 05/12 15:31
這個(gè)是有憑據(jù),沒有風(fēng)險(xiǎn)
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