ฉันขอคำปรึกษา เกี่ยวกับค่าใช้จ่ายที

ฉันขอคำปรึกษา เกี่ยวกับค่าใช้จ่ายที่มีพนักงานเคลม เป็นค่าเช่าหรือค่าบริการที่มีการหัก W/T ไว้ ซึ่งยอดนี้ต้องลงใน Balance 231817

0/5000

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I asked for advice about the expenses that qualify as a lease is an employee or a service fee that is deducted, W/T, which this amount in Balance 231817.

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Results (English) 2:[Copy]

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My advice On charges that employs Clemson. As rent or service charges are deducted W / T, that this amount must be in the Balance 231817.

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I asked for advice about the cost with employees claim As rents or charged with the broken W / T. Which this amount into Balance 231817.

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