问题已解决
老板把錢轉(zhuǎn)給我個人微信,讓我給員工發(fā)現(xiàn)金福利,這種沒有走公戶,如何做賬,稅務(wù)能認(rèn)可
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您好,有支付記錄,申報記錄,有這些就認(rèn)可
01/24 13:10
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01/24 13:14
錢在我微信里,我能把錢轉(zhuǎn)入公戶,備注好員工福利,再從公戶轉(zhuǎn)出嗎
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01/24 13:14
可以的,你轉(zhuǎn)也可以的
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01/24 18:38
老師,我們公司剛接手別人的公司,現(xiàn)在是這個我們兩個公司承擔(dān)員工的工資,福利我們公司給發(fā)的,報個個稅,發(fā)工資,都是之前公司公司申報,我們承擔(dān)的做費用,怎么算,需要哪些手續(xù),S局能認(rèn)可
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01/24 19:09
是一個公司申報,另一個公司支付工資?
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01/24 19:19
是的,我們公司支付,他們公司申報
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01/24 19:21
支付的這個公司也要對方還嗎?
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01/24 19:23
卻切的說,是對方公司承擔(dān)三分之一,我們公司承擔(dān)三分之二,申報是對方公司申報,福利費是我們這邊承擔(dān)的,這些費用,我們該要什么?S局能認(rèn)可這些費用
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01/24 19:24
員工都是對方公司他的,個稅什么的都是從那邊報的
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01/24 19:25
你們收到對方的三分之一的計入營業(yè)外收入
你們用申報工資就可以抵扣,福利費有發(fā)票就可以
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01/24 19:29
我們承擔(dān)的費用,直接打到對方公司,他們繳納,申報,我們只有有轉(zhuǎn)賬記錄
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01/24 19:29
福利發(fā)的是現(xiàn)金,沒有發(fā)票
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01/24 19:30
那這個也要并入工資的
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