问题已解决
老師 請(qǐng)教一下,情況是這樣,我們公司取了13萬備用金,跨月了才用,我們是小公司,不存在審計(jì),這種除了丟失風(fēng)險(xiǎn)外,稅務(wù)上會(huì)存在大問題不?
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你好,確實(shí)是取款了13萬的現(xiàn)金??
2023 04/06 19:19
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2023 04/06 19:22
是的老師,取這13萬是給股東發(fā)工資的,公司每個(gè)月都有給股東計(jì)提工資,具體是這樣,1.29號(hào)才發(fā)1月工資,2.4號(hào)老板又讓給他們發(fā)2月工資,工資發(fā)得太頻繁了,2.4號(hào)取回現(xiàn)金后,老板就在工資表上簽名把錢領(lǐng)走了,只是賬上沒做處理,這筆13萬現(xiàn)金在賬上存了了20多天
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2023 04/06 19:24
你好,正常情況下不會(huì)取這么多現(xiàn)金放著,管理風(fēng)險(xiǎn)很大
發(fā)放工資,通常 是通過銀行轉(zhuǎn)賬的?
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2023 04/06 19:26
他們要讓用現(xiàn)金發(fā),老師 法律上有規(guī)定不允許用現(xiàn)金發(fā)工資不?
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2023 04/06 19:27
現(xiàn)金在賬上20多天才用在稅務(wù)上會(huì)有什么問題沒?
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2023 04/06 19:27
你好,沒有這個(gè)規(guī)定。
只是現(xiàn)金這么大金額,對(duì)于管理來說是不安全的?
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2023 04/06 19:28
明白了 謝謝老師
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2023 04/06 19:29
祝你學(xué)習(xí)愉快,工作順利! 希望你對(duì)我的回復(fù)及時(shí)予以評(píng)價(jià),謝謝。
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