问题已解决
請問老師,公司給員工提供住宿,租的房子,如何入賬
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你好,學(xué)員
借管理費用-福利費
貸銀行存款
2022 03/15 19:03
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2022 03/15 19:22
請問老師公司借老板個人款,從個人銀行戶轉(zhuǎn)入公戶的借款,還需要寫收據(jù)??
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2022 03/15 19:24
你好,學(xué)員,最好是有個借款合同
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2022 03/15 19:27
不固定來回借,怎么寫呢老師,有時這個月借,下個月?lián)Q或者年底還
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2022 03/15 19:27
這個直接收據(jù)就可以的
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2022 03/15 19:30
謝謝老師,另外我想問一下,我們新成立的公司,屬于小規(guī)模納稅人,在三月份的自然人電子稅務(wù)局網(wǎng),需要申報吧?目前員工只有我和老板兩人,況且我們在另一個公司里申報工資了,可以在新公司重復(fù)申報??
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2022 03/15 19:31
你好,學(xué)員,只要有發(fā)放工資,就要申報的
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2022 03/15 19:35
沒發(fā)的話,每個月不發(fā)工資,可以不申報對吧
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2022 03/15 19:35
你好,學(xué)員,不發(fā)放 的話,最好是零申報
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2022 03/15 19:40
里面人員信息也不填,直接申報,報不過去呀
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2022 03/15 19:48
不填寫的這個申報人即可的
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2022 03/15 19:49
不懂什么意思,到底怎么操作
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2022 03/15 19:50
人員信息不維護,工資申報不輸入這個人
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2022 03/15 19:52
什么也不填?申報不通過,提示沒有填這數(shù)據(jù)不通過
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2022 03/15 19:52
人員信息里面有這個人嗎
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2022 03/15 19:54
沒有,我什么也沒有填寫,就是不通過,我現(xiàn)在把我自己的做進去了,填了500元申報可以吧
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2022 03/15 20:23
可以的,沒問題的,學(xué)員
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2022 03/15 20:39
謝謝老師
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2022 03/15 20:40
不客氣,祝你工作順利
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