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老師,公賬轉(zhuǎn)給職員(個(gè)人戶)的費(fèi)用,每個(gè)月固定十幾萬,有發(fā)票回來的,這樣有沒風(fēng)險(xiǎn)?
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您好
這個(gè)做備用金 有發(fā)票報(bào)銷入賬沖減 沒有風(fēng)險(xiǎn)
2020 07/20 15:35
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2020 07/20 15:37
老師,你的意思,先提取備用金出來,還是可以打到個(gè)人戶,我賬務(wù)處理以提取備用金形式記賬?我主要關(guān)心是每個(gè)月固定打款個(gè)人戶會(huì)不會(huì)被誤人是工資
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2020 07/20 15:38
不會(huì)的 您轉(zhuǎn)賬的時(shí)候備注備用金
不申報(bào)個(gè)人所得稅 不會(huì)被誤認(rèn)為是工資
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