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請(qǐng)問(wèn)老師給員工發(fā)工資,然后他們有出差,有補(bǔ)貼加油費(fèi),然后加郵費(fèi)是單獨(dú)給的,假如說(shuō)230這樣子給他的,然后沒(méi)有其他材料就是直接給他報(bào)銷(xiāo)了,然后回單上寫(xiě)的報(bào)銷(xiāo)兩個(gè)字,然后我工資表里面多一個(gè)加郵費(fèi),這樣可以嗎?回單寫(xiě)的是報(bào)銷(xiāo)。能不能算 工資
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你好,直接按工資處理
2024 09/05 21:58
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2024 09/05 22:07
回單備注報(bào)銷(xiāo)這樣有沒(méi)有問(wèn)題
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2024 09/05 22:41
有問(wèn)題,你這個(gè)業(yè)務(wù)最好按工資補(bǔ)貼申報(bào)個(gè)人所得稅
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