问题已解决
法人以往每个月都有存2-4万到对公账户里面,然后当对公账户收到货款,可以从对公账户的钱转给法人,当作还款可以吗!?
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这个是需要做无票的收入处理,计算增值税
2020 05/12 15:17
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2020 05/12 15:20
我意思是,法人每个月向对公账户存款,(账务处理是借款分录)。然后对公账户可以转钱给法人吗?(账务处理是还款分录)
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2020 05/12 15:22
一、借款时的分录:
借:银行存款
贷:其他应付款——XX法人
二、还款时的分录:
借:其他应付款——XX法人
贷:银行存款
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2020 05/12 15:25
分录我知道啊,我意思是对公账户转到法人私人账户里面这样处理可不可以?有风险吗?
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2020 05/12 15:31
这个是有凭据,没有风险