问题已解决
老師,救救我,公司有個微信客服,這個從來沒有做過賬,里面有零錢,綁著出納的名字下的卡,零錢里面有退款有收入,有的時候用綁出納的這張卡支付或者收款,這該怎么做賬,
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你好 正常記收入 等? 個人名的收款記其他應收款?
2022 09/23 17:05
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2022 09/23 17:08
沒有開票
出納用自己的卡支付給員工借什么貸什么
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2022 09/23 17:10
時間長了,付給員工的錢是干什么的都不知道
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2022 09/23 17:23
你好 這是什么錢呢?
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2022 09/23 17:25
不知道,出納也不知道是干嘛的錢,我是剛接上,能不能我把以前前會計做的賬不管,從我這里開始做
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2022 09/23 17:26
可以的,前面的業(yè)務你不用管,也和你沒有關系。
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2022 09/23 17:34
那該怎么做呢?正常做嗎,沒有票呀,那以前的微信里賬的不做,稅務局查到會不會偷稅漏稅
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2022 09/23 17:35
以前的業(yè)務和你沒有關系。現(xiàn)在發(fā)生業(yè)務發(fā)生一筆做一筆。微信是企業(yè)的微信,最好綁定企業(yè)的銀行。
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2022 09/23 17:37
你的意思是偷稅漏稅也跟我沒關系,那也是公司的是,微信最好把公司的基本戶的卡綁上,是不是
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2022 09/23 17:37
是的,就是這個意思。你只對你經(jīng)手的業(yè)務承擔對應的責任。
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2022 09/23 17:38
好的,謝謝了
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2022 09/23 17:39
不客氣,祝您周末愉快。
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2022 09/23 18:19
老師,我該如何建議老板把出納的私卡改成公司的銀行
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2022 09/23 18:20
老師,我該如何建議老板把出納的私卡改成公司的銀行
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2022 09/23 18:25
綁定個人容易被查賬,這樣說
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