当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師 老板以公司的名義做的網(wǎng)商貸,貸款的金額直接入他個(gè)人賬戶,請問我這邊需要入賬嗎?



你好,老板以公司的名義做的網(wǎng)商貸,貸款的金額直接入他個(gè)人賬戶
借:其他應(yīng)收款——老板,貸:其他應(yīng)付款—對方單位
2022 08/16 10:42

84785035 

2022 08/16 11:06
鄒老師 利息老板個(gè)人支付的 憑證后面附什么原始憑證?

鄒老師 

2022 08/16 11:06
你好,既然是以公司名義貸款,那利息應(yīng)當(dāng)單位負(fù)擔(dān)才是啊?

84785035 

2022 08/16 11:12
網(wǎng)商貸的貸款進(jìn)賬沒有進(jìn)入公戶 直接進(jìn)入老板私人賬戶 所以利息就是老板個(gè)人賬戶支付

鄒老師 

2022 08/16 11:13
你好,到底是老板個(gè)人借款,還是單位借款呢?

84785035 

2022 08/16 11:33
老板以公司名義做的網(wǎng)商貸

鄒老師 

2022 08/16 11:34
你好,你這里就相互矛盾的
以公司名義做的網(wǎng)商貸,資金不是進(jìn)入單位賬戶,而利息又不是單位負(fù)擔(dān),而是個(gè)人負(fù)擔(dān)了(這個(gè)過程就很混亂)

84785035 

2022 08/16 11:36
老師 下面的圖片,就是因?yàn)槭罩Р唤?jīng)過公司賬戶 所以才不知道賬目上是否需要體現(xiàn)
FAILED

鄒老師 

2022 08/16 11:38
你好,根據(jù)你的描述,不需要
因?yàn)橘Y金是打款給老板個(gè)人賬戶,利息也是老板個(gè)人負(fù)擔(dān)

84785035 

2022 08/16 11:46
好的謝謝鄒老師

鄒老師 

2022 08/16 11:46
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望你對我的回復(fù)及時(shí)予以評價(jià),謝謝。
