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#提問#老師老板給的酒的發(fā)票?能做賬么?做什么科目?
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你好,是招待客戶發(fā)生的購買酒的支出 嗎?
2020 04/27 22:28
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2020 04/27 22:31
不是,不知道他哪來的,買酒的吧?來報
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2020 04/27 22:32
你好,個人購買酒的支出拿來單位報銷入賬?
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2020 04/27 22:32
是的
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2020 04/27 22:33
你好,個人購買酒的支出(個人消費行為)是不可以放到單位入賬核算的
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2020 04/27 22:34
但是公司缺發(fā)票,他都已經(jīng)拿來了
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2020 04/27 22:35
你好,不能因為缺票,就把與公司無關(guān)的個人支出的發(fā)票放到公司計入費用核算的
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2020 04/27 22:37
可是他是老板。公司欠他錢,前面公司開業(yè)的時候,好多都是他個人墊了十幾萬沒發(fā)票啊
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2020 04/27 22:38
不入賬,老板說我請客戶不能買酒么,這又怎么解釋呢
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2020 04/27 22:40
你好,請客戶可以買酒,但是需要以公司的名義去買,而不是以老板個人的名義
需要把公司與老板個人行為分開才是的,而不是混為一體
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2020 04/27 22:41
那老板自己墊的錢不能報么?
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2020 04/27 22:44
你好,如果是為了公司費用墊付的款項是可以報銷的
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2020 04/27 22:49
是不是也分不清了,老板去哪吃飯,也不我說,不要吧,老板說不請吃飯哪來的業(yè)務(wù),要上吧,又是他個人墊錢,吃飯的地方也不確定,給老板說,公司去付錢,老板說,飯吃了,不給錢人家老板不讓走啊,大晚上的找財務(wù)付錢么,這做何解釋呢?
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2020 04/27 22:56
你好,如果確實是為了公司業(yè)務(wù)發(fā)生的費用,可以個人先墊付單位應(yīng)當負擔的費用,之后找單位報銷入賬
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2020 04/27 23:00
那入什么科目?
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2020 04/27 23:04
你好,借;管理費用——業(yè)務(wù)招待費,貸;其他應(yīng)付款——老板
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2020 04/27 23:11
哦
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2020 04/27 23:11
你好,針對這個問題還有什么疑問嗎?
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2020 04/27 23:13
老師,我給別的公司代理做賬,人家怎么出錢呢?
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2020 04/27 23:14
你好,這個就是你們雙方協(xié)商每個月的代理記賬費用金額,然后按約定的方式付款(可能是現(xiàn)金,也可能是銀行轉(zhuǎn)賬或者其他支付方式)
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