问题已解决
老師,我想咨詢下,公司未開票的現(xiàn)金收入,我不在外賬體現(xiàn),把這錢存入老板賬戶可以不可以? 可以不可以再通過老板私戶采購貨物,轉(zhuǎn)款給對方私人賬戶?(對方不開票)



您好
按照正規(guī)的 是不可以 隱瞞收入 偷稅漏稅
實際工作中 很多單位都您這樣操作
2019 10/26 06:26

84784964 

2019 10/26 08:04
老師,現(xiàn)金存入法人或者股東賬戶有沒有問題?
然后采購再通過法人或者股東賬戶轉(zhuǎn)給對方私戶,讓對方不開發(fā)票。也不在外賬體現(xiàn)

bamboo老師 

2019 10/26 08:08
您現(xiàn)金存入法人或者股東賬戶 后期沒有發(fā)票 法人或股東的往來怎么平

84784964 

2019 10/26 08:15
只做內(nèi)賬平不了嗎

84784964 

2019 10/26 08:15
老師,那我該怎么處理?

bamboo老師 

2019 10/26 08:21
您庫存現(xiàn)金是外帳存入的吧?

84784964 

2019 10/26 08:40
是的

bamboo老師 

2019 10/26 09:01
那您外帳現(xiàn)金存入法人或者股東賬戶分錄怎么寫

84784964 

2019 10/26 09:57
內(nèi)賬銀行存款設(shè)2個2級科目,可以么?一個基本戶,一個法人或者股東賬戶,可以這樣登嗎

bamboo老師 

2019 10/26 09:58
正規(guī)的 法人或者股東賬號用其他應(yīng)收款或者其他應(yīng)付款 不用銀行存款科目

84784964 

2019 10/26 09:58
借:銀行存款~法人賬戶
貸:主營業(yè)務(wù)收入

bamboo老師 

2019 10/26 10:00
請問法人卡只用于公司走賬 個人不用么

84784964 

2019 10/26 10:26
個人不用,公司用

bamboo老師 

2019 10/26 10:26
那可以按您說的這樣寫分錄

84784964 

2019 10/26 11:31
老師,我這樣做,不會出現(xiàn)往來不平吧?

bamboo老師 

2019 10/26 12:20
這樣寫 沒有往來科目 不會不平

84784964 

2019 10/26 12:21
老師,我說錯了,
是未開票的現(xiàn)金收入存入,在外賬不體現(xiàn),在內(nèi)賬做借:銀行存款~法人賬戶 貸:主營業(yè)務(wù)收入
從法人賬戶轉(zhuǎn)賬支付貨款(不要發(fā)票):做賬借:庫存商品 貸:銀行存款~法人賬戶

bamboo老師 

2019 10/26 12:36
這樣賬務(wù)處理可以的

84784964 

2019 10/26 12:38
這樣進出都沒有發(fā)票,不入外賬,法人的賬戶不會被查吧?

bamboo老師 

2019 10/26 12:41
如果沒人舉報之類的 不會
