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老師你好,請(qǐng)教個(gè)問(wèn)題嗎:個(gè)體戶天天向?qū)W校送菜,每個(gè)月報(bào)銷后的款直接由學(xué)校賬戶打到公賬上,錢(qián)可以從公賬轉(zhuǎn)到私人賬戶嗎?要備注什么?因?yàn)閭€(gè)體戶他天天要買(mǎi)菜需要錢(qián),需要錢(qián)周轉(zhuǎn)
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每個(gè)月報(bào)銷后的款直接由學(xué)校賬戶打到公賬上,最好是打到個(gè)體戶的公戶
2019 09/26 19:41
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2019 09/26 19:42
是個(gè)體戶的公戶??梢詮墓珣舭彦X(qián)轉(zhuǎn)出來(lái)
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2019 09/26 19:43
周轉(zhuǎn)嗎?
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2019 09/26 19:43
學(xué)校的也是公戶,那就是公對(duì)公
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2019 09/26 20:35
是公對(duì)公沒(méi)錯(cuò),我想問(wèn)的是個(gè)體戶能從自己公戶轉(zhuǎn)款到私人賬戶作周轉(zhuǎn)嗎?
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2019 09/26 20:35
個(gè)體戶能從自己公戶轉(zhuǎn)款到私人賬戶作周轉(zhuǎn)
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2019 09/26 20:36
可以是備用金或借款的方式
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2019 09/26 20:36
備注寫(xiě)什么?
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2019 09/26 20:36
可以是備用金或借款
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2019 09/26 20:37
私人賬號(hào)是法人的,還可以是其他人的嗎?
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2019 09/26 20:38
其他人的話需要有借款協(xié)議
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2019 09/26 20:38
備注借款的話到時(shí)還是要還的
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2019 09/26 20:39
備注借款的話到時(shí)還是要還的
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2019 09/26 20:40
你也可以那發(fā)票來(lái)沖掉
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2019 09/26 20:44
個(gè)體戶可以給法人自己每個(gè)月開(kāi)一份工資嗎?
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2019 09/26 20:45
你好,可以的
負(fù)責(zé)人的工資不可以在生產(chǎn)經(jīng)營(yíng)個(gè)人所得稅稅前扣除的
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2019 09/26 21:00
你說(shuō)也可以拿發(fā)票來(lái)沖掉,是指哪種發(fā)票?有發(fā)票了又該如何沖賬。去菜市場(chǎng)買(mǎi)菜是沒(méi)有發(fā)票的。
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2019 09/26 21:01
您好,符合條件收據(jù)就可以,國(guó)家稅務(wù)總局《關(guān)于發(fā)布《企業(yè)所得稅稅前扣除憑證管理辦法》的公告》(國(guó)家稅務(wù)總局公告2018年第28號(hào))對(duì)企業(yè)稅前扣除憑證進(jìn)行了規(guī)范,其中提到:企業(yè)向從事小額零星經(jīng)營(yíng)業(yè)務(wù)的個(gè)人支付的款項(xiàng),可以憑個(gè)人開(kāi)具的收款憑證及企業(yè)內(nèi)部憑證作為稅前扣除憑證。
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2019 09/26 21:02
拿著個(gè)體戶的抬頭發(fā)票就 可以沖了
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2019 09/26 21:20
好的,謝謝老師
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2019 09/27 08:40
不客氣,如果你對(duì)我的解答滿意可以評(píng)個(gè)五星哦!
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