问题已解决
企业对公账号银行说账号一年没动静,要走下账。具体怎么操作合规?可以私人转入企业账号,然后企业制单复核后再转回去吗?
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您好!建议你们发工资从对公账户发哦。
2022 04/08 14:40
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2022 04/08 14:44
不是发工资 就是对公账户有点久没流入流出 说要走下账 ?
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2022 04/08 14:45
这个走账怎么操作比较好 对公账号上应该没什么钱
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2022 04/08 14:45
我的意思是你们用对公账户发工资就有流水了,就不是久悬户了
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2022 04/08 14:47
我可以让法人自己用银行卡转到对公账户 然后对公账户以代发工资转回给法人不
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2022 04/08 14:48
可以这样操作的哦
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2022 04/08 14:49
如果这种操作可行 我需要多久进行一次这样的操作避免久悬户
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2022 04/08 14:50
你以代发工资名义转给法人建议你每个月转一次
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2022 04/08 14:50
报表上这次操作对应什么分录呢
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2022 04/08 14:53
收到法人转款
借:银行存款
贷:其他应付款-法人
转给法人代发工资
借:应付职工薪酬-工资
贷:银行存款
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2022 04/08 14:55
可以不以代发工资吗 转回给法人 借:其他应付款 贷:银行存款 以往来款制单复核 这样我是不是不用每个月以代发工资操作了
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2022 04/08 15:00
也可以这样做的,这样3个月这样转一次