问题已解决
無(wú)票的日常支出,太多的。我該怎么做處理合適呢,直接計(jì)入到其他應(yīng)收款員工名下合適呢,還是計(jì)入到費(fèi)用里面呢
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您好,這個(gè)最好是計(jì)入到費(fèi)用,你計(jì)入到員工名下以后還得處理
2022 04/05 11:24
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2022 04/05 11:25
是 太多了,都是員工自己寫(xiě)的收據(jù),這涉及到套支現(xiàn)金了嗎?匯算清繳調(diào)增,到時(shí)候稅務(wù)局會(huì)說(shuō)這塊嗎?
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2022 04/05 11:27
金額不大不會(huì)說(shuō)的
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2022 04/05 11:28
一個(gè)月得有個(gè)1萬(wàn)左右的費(fèi)用,員工自己手寫(xiě)的
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2022 04/05 11:29
那這個(gè)金額有點(diǎn)多了
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2022 04/05 11:30
不合規(guī)的 計(jì)入到哪?其他應(yīng)收款里面嗎
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2022 04/05 11:30
可以分一部分計(jì)入
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2022 04/05 11:32
知道了,老師,每個(gè)月可以取多少現(xiàn)金呀。企業(yè)這種收據(jù)太多了,我把收據(jù)的以后用現(xiàn)金來(lái)報(bào),可以嗎
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2022 04/05 11:33
這個(gè)比例是自己定的,比如3000
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