问题已解决
公司可以經(jīng)常做賬做無票收入嗎
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你好,公司經(jīng)常做賬做無票收入說明會(huì)計(jì)核算手續(xù)不完善
2019 04/11 16:48
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2019 04/11 16:52
我們公司是小規(guī)模的,這個(gè)是屬于分公司,但是分公司基本上沒得業(yè)務(wù)得,只是個(gè)掛名的,但是每次做賬,我們申報(bào)了個(gè)稅兩個(gè)人是股東和法人都申報(bào)了幾千塊錢,但是現(xiàn)在銀行只有幾千塊錢,工資實(shí)際上沒有發(fā)過的,現(xiàn)在外賬庫存現(xiàn)在也沒有,怎么做賬啊,做賬要支付工資啊,怎么做好
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2019 04/12 08:40
你好,支付工資的就打工資表做賬
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