问题已解决
第20欄是什么意思?老師
FAILED
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您好,這是我們的供應商開了紅字發(fā)票,我們要進項稅轉出
01/13 19:47
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01/13 19:50
老師,我又碰面啦,還記得我嗎
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01/13 19:50
朋友您好,記得,看到您心情特別好,感謝有您
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01/13 19:52
我想問一下你房地產中介公司有很多的傭金收入,老板沒有申報納稅會有什么風險?
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01/13 19:54
您好,當然的嘛,偷稅了,查到要補稅交滯納金
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01/13 19:56
但是很多小規(guī)模企業(yè)都存在這種情況吧
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01/13 19:56
老師,你是在做哪個行業(yè)的會計?
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01/13 19:57
您好,我明白,存在不代表是沒有稅務風險,我在電商平臺,我們很規(guī)范的,在上市?中
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01/13 19:59
那在這種企業(yè)上班,作為會計人員有沒有風險?
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01/13 20:00
您好,風險不大,稅務只是想罰稅款,不要參與虛開發(fā)票就行(這個有刑事責任)
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01/13 20:04
但是我們公司一般都是先開票給客戶,然后客戶收到發(fā)票才付款給我們
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01/13 20:06
哦哦,哪個公司都是?這樣的呀,客戶的款是先欠著的,
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01/13 20:08
就是我還沒收到貨款,就先把發(fā)票開出去,這樣不算虛開發(fā)票吧?老師
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01/13 20:10
可愛的姑娘,不會的,沒有業(yè)務就開票才是虛開的
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01/13 20:11
為什么會用可愛來形容我,老師,哈哈
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01/13 20:15
就是可愛嘛,這是褒義詞,我的語文不好,別介意?
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01/13 20:17
沒有沒有,因我剛轉行當會計,不太懂,電商會計難嗎?老師
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01/13 20:19
朋友,不難,是最簡單的行業(yè),只是數據量比較大,憑證特別多,每天收款上萬筆
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01/13 20:27
謝謝老師的回復,感謝
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01/13 20:28
?祝您 2025年愿你所想,皆你所愿! ?希望以上回復能幫助到您,感謝您給我一個五星好評~
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