问题已解决
老板經(jīng)常從公賬提現(xiàn)到私賬,然后用私賬轉(zhuǎn)款給供貨商(買專利權(quán)),法人名下掛了100多萬的,法人把轉(zhuǎn)賬截圖和對應(yīng)的合同也提供過來了,現(xiàn)在想給法人名下掛的賬給沖掉,應(yīng)該怎么做賬呢
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叫法人拿發(fā)票來沖哈,
2022 08/30 10:02
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2022 08/30 10:13
法人這邊拿過來的都是合同和轉(zhuǎn)賬截圖
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2022 08/30 10:18
不可以那樣的,不能稅前扣除的哈
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2022 08/30 10:54
這邊想問一下這個賬應(yīng)該怎么做呢
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2022 08/30 11:00
沒法做呀,老板是作死的節(jié)奏呀。支付的款沒法稅前扣除,不是要交很多所得稅?
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