问题已解决
公戶轉賬給私人備注本來應該填往來款,寫成了勞務費,怎么辦?已經(jīng)轉到對方賬戶上了



還能退回來嗎?讓對方再原路返回。
2021 09/10 17:54

84785012 

2021 09/10 17:57
不能,對公司會有什么影響嗎?

84785012 

2021 09/10 17:58
如果做賬和銀行明細不符,會不會被查?對公司會有什么影響?

郭老師 

2021 09/10 17:59
你好,主要是對個人有影響的,容易被認為是他個人的收入。

郭老師 

2021 09/10 18:00
實際這個是什么業(yè)務的。

84785012 

2021 09/10 18:00
實際上沒有業(yè)務,就是純匯款給他

郭老師 

2021 09/10 18:02
那你們按你實際業(yè)務來做賬,如果是借款的話,他需要還回來的。

84785012 

2021 09/10 18:03
那現(xiàn)在是先按備注勞務費做賬嗎?還是以借款做賬?

郭老師 

2021 09/10 18:08
你好,以后能還錢給你的,借其他應收款貸銀行存款。

84785012 

2021 09/10 18:17
如果是短時間內不能還的呢?

郭老師 

2021 09/10 18:22
一直掛賬
是你企業(yè)的人嗎

84785012 

2021 09/11 08:11
就是我這里公司是他親戚作為法人的,但也是由他來掌管

84785012 

2021 09/11 08:12
老師,是因為我發(fā)生的這些錯誤,我會不會承擔法律責任的?

郭老師 

2021 09/11 08:36
沒有責任
這個不是多大的錯誤
本來就是個她個人的不是嗎
