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老師,如果遇到已經(jīng)報(bào)個(gè)稅 但是又沒(méi)發(fā)放工資,漏發(fā)了,要下個(gè)月補(bǔ)發(fā),需要怎么處理賬目。
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沒(méi)有發(fā)就下個(gè)月做發(fā)工資的分錄
2023 12/05 14:00
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2023 12/05 14:01
那已經(jīng)進(jìn)行個(gè)稅申報(bào)了,也已經(jīng)計(jì)提了,這個(gè)要緊嘛
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2023 12/05 14:02
這個(gè)不要緊的哈,沒(méi)事的
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2023 12/05 15:39
好的,老師還有一個(gè)問(wèn)題就是員工可以無(wú)償租賃汽車(chē)給公司使用嘛
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2023 12/05 15:45
可以的,只要不在公司報(bào)銷(xiāo)費(fèi)用
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2023 12/05 15:47
但是在公司報(bào)銷(xiāo)加油費(fèi)
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2023 12/05 15:49
這個(gè)稅局就不能認(rèn)可的哈,必須是有償出租
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2023 12/05 16:37
員工有償出租才可以報(bào)銷(xiāo)油費(fèi)?如果是股東就是無(wú)償出租可以報(bào)銷(xiāo)油費(fèi)嘛
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2023 12/05 16:42
不可以的,必須都是有償才行
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