问题已解决
公司開了發(fā)票,但是客戶付到另外的一個公司上了,另外的公司的股東是我們公司法人,這個可以嗎?
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你好,這樣子可以的,但是這樣子你和那家公司就要掛往來。
2020 07/01 11:26
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2020 07/01 11:27
對啊,我不能銷賬了,而且代我們收得哪個公司只有收入,沒有開票,是不是也不對啊
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2020 07/01 11:32
沒有收入不開票有報稅就行,沒開票也要報稅。
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2020 07/01 11:35
但是我們開票的那個已經(jīng)報過稅了呀,這再報稅不就重復(fù)報稅了嘛
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2020 07/01 11:38
那就是你們的收入,而不是他們的收入,他們就是幫你代收錢而已,掛往來,不用報稅。
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2020 07/01 11:40
但是,他們賬上進來這么多錢,沒有開發(fā)票,稅務(wù)不會查嘛?
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2020 07/01 11:43
那要轉(zhuǎn)給你們啊,而不是一直掛著往來。
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2020 07/01 11:44
好的,謝謝老師
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2020 07/01 11:45
不客氣,滿意請五星評價哈。
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