问题已解决
庫存現(xiàn)金多調(diào)到其他應收老板下面,怎么轉(zhuǎn)出去?沒有單據(jù)沒有發(fā)票
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
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![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
不能隨意調(diào)的,會計做賬要有單據(jù)
2023 04/14 08:28
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84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/14 08:29
那庫存現(xiàn)金那么怎么辦?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/14 08:30
從接過來期初庫存現(xiàn)金就幾百萬一直調(diào)不出去?老板讓調(diào)出去,怎么做呢
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/14 08:33
要調(diào)他自己寫個東西,調(diào)到誰的名下
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/14 08:35
寫了借條調(diào)到個人身上了,那得一直在個人身上掛著?怎么能把錢做出去都不掛著
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/14 08:37
沒法做出去的,除非分配利潤
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/14 08:37
分配利潤要交多少稅
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 04/14 08:42
按20%交個人所得稅的哈
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 04/14 08:43
那么高,調(diào)到實收資本可以嗎?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/14 08:47
一樣的要交稅的哈
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84784980 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/14 08:47
實收資本要交多少稅
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/14 08:52
意思是老板借公司的錢太多了?這個沒法計入實收資本的
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