问题已解决
思羽老師有問(wèn)題請(qǐng)教一下
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你好 ; 你要描述清楚問(wèn)題? ? ;才好回復(fù)的;? ?
2022 08/30 12:37
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2022 08/30 12:43
剛接手民非組織換屆,看了一下上一屆賬務(wù)情況有蠻多問(wèn)題,和老板說(shuō)了,他還是要接請(qǐng)問(wèn)老師我該怎么處理才能避免后續(xù)麻煩呢?該注意什么問(wèn)題?
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2022 08/30 12:45
?你好 ; 接受后 ;一個(gè)個(gè)問(wèn)題來(lái) 處理 ;? 主要是看什么方面的問(wèn)題了 ;? ?而且最好是賬實(shí) 實(shí)盤(pán)下 ;? 有問(wèn)題的出調(diào)整報(bào)告來(lái)處理? ?
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2022 08/30 13:02
問(wèn)題太多,前四年的都要調(diào)整,那申報(bào)表要逐年調(diào)整4年的嗎?能不能放在一年調(diào)整,
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2022 08/30 13:05
你好 ;是的。? 你可以現(xiàn)在22.年 來(lái)調(diào)整之前差異; 申報(bào)表? 到時(shí)按年 去改? ?
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2022 08/30 13:16
能不能不管前面的賬,只管接手這年的,太麻煩了?讓新舊老板簽字確認(rèn)金額行嗎?
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2022 08/30 14:01
你好; 不能哈 ; 你正常這部分有問(wèn)題的; 你要處理掉的??
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2022 08/30 16:37
民非組織會(huì)員交會(huì)費(fèi),不發(fā)工資,平時(shí)會(huì)員聚餐可以視作員工聚餐計(jì)入福利費(fèi)嗎?
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2022 08/30 16:40
?你好;? ? 不是你的員工; 不計(jì)入福利費(fèi)哈 ;? ?
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2022 08/30 17:04
會(huì)員也不行嗎?
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2022 08/30 17:05
你好;? 會(huì)員不是你員工; 不能走福利費(fèi); 你要? 支付 走招待費(fèi)? ?
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