问题已解决
老師,公司公戶上有老板的朋友公司過了一筆錢48500元,這筆錢怎么處理可當時是借:銀行貸其他應(yīng)付款XX公司,這個其他應(yīng)付款怎么平賬呢
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你好,需要把這個款項,支付給老板朋友公司,才可以平賬
2023 06/12 19:21
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2023 06/12 19:22
可是實際這筆錢是對方公司通過我們的公戶支付給個人的錢,這部分錢老板用現(xiàn)金已經(jīng)給了個人了
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2023 06/12 19:23
(是針對這個回復(fù)有什么疑問嗎)
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2023 06/12 19:23
這根本不可能打給對方公司啊
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2023 06/12 19:24
你好,你們在這個過程,是代收代付相應(yīng)款項??
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2023 06/12 19:25
是的,老師,就是你說的這樣
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2023 06/12 19:25
你好
那收到的時候,借:銀行存款,貸:其他應(yīng)付款
支付的時候,借:其他應(yīng)付款,貸:庫存現(xiàn)金?
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2023 06/12 19:27
這樣借其他應(yīng)付款貸:庫存現(xiàn)金沒我風險吧
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2023 06/12 19:28
你好,這么大額的用現(xiàn)金支付,是有風險的?
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2023 06/12 19:29
那怎么處理為好呢?
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2023 06/12 19:29
將風險降低
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2023 06/12 19:29
你好,最好就不要搞這種代收代付的業(yè)務(wù)
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2023 06/12 19:30
哦,稅局發(fā)現(xiàn)是不是可能會讓確認收入?
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2023 06/12 19:32
你好,是有這個可能性的?
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2023 06/12 19:35
好的,謝謝老師!
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2023 06/12 19:36
祝你學習愉快,工作順利! 希望你對我的回復(fù)及時予以評價,謝謝。
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2023 06/12 19:38
老師,可不可以這樣操作借:其他應(yīng)付款-XX公司,貸:主營業(yè)務(wù)收入(因為每個月確認的未開票收入)
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2023 06/12 19:38
你好,確實是單位的無票收入??
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2023 06/12 19:39
老師,不是,代付給個人了
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2023 06/12 19:39
你好,既然是代付給個人,就不需要確認收入才是的?
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