問題已解決
老板用回單卡取出來好多現(xiàn)金作賬是借銀行貸備用金嗎?
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應(yīng)該是借備用金
貸,銀行存款。
2023 12/12 15:14
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84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/12 15:38
老師要是年底備用金10多萬怎么做賬呢?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/12 15:38
會計的備用金與實際的備用金對不上
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/12 15:40
借庫存現(xiàn)金
貸,銀行存款。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/12 15:46
庫存現(xiàn)金年末這么多,不需要交稅嗎?要是交稅的話怎么做憑證呢?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/12 15:50
這個銀行提現(xiàn),不需要交稅。
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84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/12 15:53
年底留多少備用金都不需要交稅嗎?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/12 15:56
沒有說留備用金就得交稅的規(guī)定哈
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84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/12 16:37
好的,謝謝老師!
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84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/12 16:38
老師是不是老板拿著回單卡去取現(xiàn)金,取出的現(xiàn)金都要做成借備用金,貸銀存吧
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/12 16:43
如果是老板把錢拿去了,就掛老板的往來
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84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/12 17:10
老師個人的個稅交款記錄用公司的一證通怎么查詢下載呢?
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84785044 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/12 17:10
掛老板往來年底好多萬也沒事嗎?不用交稅嗎?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/12 17:14
那個是在自然人扣繳端申報的個稅。需要年底歸還,不然要交稅
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