当前位置:财税问题 >
實(shí)務(wù)
问题已解决
如果客戶(hù)把款打入老板私戶(hù),沒(méi)確認(rèn)收入的話(huà)有風(fēng)險(xiǎn)嗎



實(shí)際是貨款收入的話(huà)有風(fēng)險(xiǎn),你們單位隱瞞了收入。
2022 05/27 18:06

郭老師 

2022 05/27 18:06
銷(xiāo)售貨物的嗎?你購(gòu)入的貨物有發(fā)票嗎?

84784965 

2022 05/27 18:07
稅務(wù)會(huì)查老板私人賬戶(hù)嗎

郭老師 

2022 05/27 18:09
你好
稅務(wù)局能查得到個(gè)人的賬戶(hù),有風(fēng)險(xiǎn)的。

郭老師 

2022 05/27 18:10
銀行那邊都能監(jiān)控得到。

84784965 

2022 05/27 18:11
老板私人賬戶(hù)多少金額以上會(huì)引起稅務(wù)局和銀行的注意

郭老師 

2022 05/27 18:12
你好,只要是太頻繁的都有影響。

84784965 

2022 05/27 18:15
那如果有確認(rèn)這筆收入,借庫(kù)存現(xiàn)金貸主營(yíng)業(yè)務(wù)收入,可以嗎

郭老師 

2022 05/27 18:26
你好,金額大的走現(xiàn)金不合理,你應(yīng)該做到其他應(yīng)收款。

84784965 

2022 05/27 18:37
借方其他應(yīng)收款 貸方呢?

郭老師 

2022 05/27 18:37
借其他應(yīng)收款
貸主營(yíng)業(yè)務(wù)收入
應(yīng)交稅費(fèi)、應(yīng)交增值稅

郭老師 

2022 05/27 18:37
最好是出一個(gè)委托書(shū),你們單位委托個(gè)人收款的證。

84784965 

2022 05/27 18:52
多少金額以上做其他應(yīng)收款呢,其他應(yīng)收款明細(xì)科目寫(xiě)什么,最后要把私戶(hù)上這筆收入款轉(zhuǎn)到公戶(hù)上,借銀行存款,貸其他應(yīng)收款嗎

郭老師 

2022 05/27 18:53
你好,不管多少金額,只要轉(zhuǎn)給了老板,你們確認(rèn)收入都是這個(gè)。

84784965 

2022 05/27 18:57
其他應(yīng)收款明細(xì)寫(xiě)對(duì)方的戶(hù)名嗎,要把私戶(hù)上這筆收入款再轉(zhuǎn)到公戶(hù)上,借銀行存款貸其他應(yīng)收款嗎

郭老師 

2022 05/27 18:58
你好,其他應(yīng)收款寫(xiě)你老板的名字,然后轉(zhuǎn)到公戶(hù)做你分錄那個(gè)可以
