问题已解决
做的賬憑證那些是稅務(wù)局會(huì)查嗎,還是審計(jì)的
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你好,有可能查的
2017 06/16 14:53
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2017 06/16 15:32
老師我是剛剛問關(guān)于公司股東以個(gè)人名義開運(yùn)輸票的問題。還想再問一個(gè),他以個(gè)人名義開,我們公賬就轉(zhuǎn)運(yùn)輸費(fèi)給他,然后他還要把這個(gè)大部分錢轉(zhuǎn)回公司(運(yùn)輸金額開的比較大)那我要不要讓他轉(zhuǎn)到法人代表私人賬戶再由法人代表轉(zhuǎn)到公司賬戶。因?yàn)槲遗逻@個(gè)股東開運(yùn)輸發(fā)票,公賬要轉(zhuǎn)運(yùn)輸費(fèi)給他,然后他又轉(zhuǎn)進(jìn)公司,賬有點(diǎn)亂,我們也沒有簽什么運(yùn)輸合同(我們這里開運(yùn)輸發(fā)票只要身份證),怕到時(shí)候查賬的時(shí)候看到這樣子他們要查運(yùn)輸合同之類的
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2017 06/16 15:34
你好,有資金往來,就需要有對(duì)應(yīng)的合同,發(fā)票證明業(yè)務(wù)的真實(shí)性的
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2017 06/16 15:45
那如果公司法人匯錢到公司賬戶上面這個(gè)不需要合同吧,那老師我是直接可以把錢轉(zhuǎn)回公司賬戶還是先轉(zhuǎn)法人代表賬戶再轉(zhuǎn)回去好點(diǎn)
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2017 06/16 15:47
不需要的
直接轉(zhuǎn)到公司賬戶
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2017 06/16 16:07
我那天在里面問有老師說轉(zhuǎn)到法人賬戶過一下比較好,不然覺得運(yùn)輸發(fā)票開的很假,
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2017 06/16 16:09
其實(shí)這樣過一下更容易引起注意的
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