问题已解决
法人借款,转出出纳卡再转入法人,这样可以吗?还款法人可以直接转入对公吗?
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你好,没有必要先转给出纳,然后由出纳转给法人代表
可以直接公对私转账偿还向法人代表借款的
2019 04/27 15:05
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2019 04/27 15:10
老师为了省财务手续费当时就这样转了。就是还款法人直接转对公就可以吗,挂账是挂法人借的。中途经过了出纳的卡,这样没事吧
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2019 04/27 15:11
你好,不需要经过出纳过一道
直接公司偿还给法人代表就是了
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2019 04/27 15:40
就是已经这样发生了,那法人如果没还,出纳有没影响!法人还款可以直接对公账户,还是要再经过出纳那道还回对公
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2019 04/27 15:44
你好,法人如果没还,出纳有没影响,这个是什么意思?
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2019 04/27 15:51
因为对公是给出纳的卡,其实变成出纳借的了!实际是法人借的
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2019 04/27 15:52
你好,那需要出纳退回之前这个款项,公司直接转给法人代表就是了
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2019 04/27 15:52
比如公司好多奖金都是通过转入出纳卡再取现金给员工
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2019 04/27 15:52
你好,这样的操作是不符合规定的
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2019 04/27 15:52
这样报领取奖金的员工个税这也可以吧
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2019 04/27 15:54
你好,这个是往来款,而不涉及个人所得税申报的