Staff Expenses

Managing your staff expense accounts and reimbursements requires clear policies and procedures. Guidelines for acceptable expenses should be drawn up with Japanese GAAP and tax rules in mind. Solid Japan can help you establish expense reimbursement policies and procedures that are clean, efficient, and appropriate for Japan. We can also recommend strict controls and sign-off procedures for authorizing employee expense reimbursements. Let Solid Japan help you get your staff expenses in order.

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