I'm a person who's account If there is a check from the relevant authorities of the place of my account was the basis on which the standard is, I may be guilty, or if there is a need to find outside user account that is sign the company to St and on the part of the company itself, it will be added back on expenses in order to pay the additional taxes.
How do I suggest every expense that sales team had been considered a private income, and the annual income tax filing is full (salary + bill + mileage+other not bill
And as you were telling me about the expense that will make the same in the group in the future, I am very aware of the timing or if it is not, we should set our own systems?
We need rules that will appeal to the same theme on company within a company before you have to worry about it is easy to work on and how to set. Please help