[問題] 小公司作帳問題已刪文
由於本身沒學過會計，所以對會計流程不太熟悉。
想目前擔任公司行政，有碰到內帳
每個月支出的發票，廠商寄來的發票整理登記在excel裡，老闆娘再依照我登記的excel應
付帳款月底付款，然後據我所知我們有與會計事務所合作，會在把發票寄給會計事務所。
今天碰到一個問題，廠商開來的發票金額是對的，但我key錯金額，所以老闆娘付的金額
也是錯的，少付540元。
廠商下午打來告知才知道這件事情。
因為不想讓老闆娘知道我粗心，想說自己認賠願意付廠商540元，可是又怕會計那邊會發
現我內帳金額key錯，但是我朋友說內帳會計不會知道，只有公司自己才看的到。但是我
老闆娘好像說兩個月要做一次401，又怕會影響到401。
想問懂會計的會作帳的網友，若是自己付款掉，老闆娘會不會被會計通知帳務有問題而發
現這件事情。
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09/13 20:14, , 33F
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09/26 07:25, , 34F
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09/26 07:28, , 38F
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