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個(gè)體工商戶(hù)公戶(hù)沒(méi)有用,分店單獨(dú)報(bào)稅之前的會(huì)計(jì)把分店的收入都轉(zhuǎn)入了其他應(yīng)收款,這樣可以嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
您好!這樣不規(guī)范,但是風(fēng)險(xiǎn)并不是很大
2022 07/05 14:53
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/05 15:05
轉(zhuǎn)入其他應(yīng)收款后,還需要轉(zhuǎn)出嗎?通過(guò)什么科目轉(zhuǎn)出?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/05 15:07
你好!你這個(gè)到時(shí)候要收回來(lái)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785023 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 07/05 15:09
收回來(lái)怎么做分錄呢?公戶(hù)沒(méi)有用,借庫(kù)存現(xiàn)金,貸其他應(yīng)收款嗎?
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 07/05 15:13
你好!是的,就是這樣做
![](/wenda/img/newWd/sysp_btn_eye.png)