问题已解决
老師,我們有個小規(guī)模勞務(wù)公司,平時給員工發(fā)工資,一直用的老板的私人卡,這樣一來公司就欠了老板私人一筆錢,現(xiàn)在公司收到貨款,給老板還錢直接轉(zhuǎn)賬就可以吧?需不需要別的什么手續(xù)?
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同學(xué)你好
有發(fā)票就可以直接轉(zhuǎn)賬
工資的話可以做委托發(fā)工資
2023 05/10 12:22
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2023 05/10 12:41
如果工資都是從老板私人卡出去的,公司有收益后,要把這個錢還回去的吧,發(fā)工資都是貸:法人xx
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2023 05/10 12:41
其他應(yīng)付-法人xx
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2023 05/10 12:46
同學(xué)你好
對的
要還錢的
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2023 05/10 14:36
直接用對公戶轉(zhuǎn)賬到“其他應(yīng)付-法人”
,然后拿回單做憑證就可以吧
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2023 05/10 14:46
同學(xué)你好
這個可以的
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