问题已解决
公司租賃的地址,是實控人的房子,實控人自己交租金和水電費,公司不用交,這樣可以嗎?會不會有問題
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你好,可以啊,這個沒關(guān)系。
2023 06/26 09:40
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2023 06/26 09:42
這個審計和稅務(wù)上會有問題嗎,會不會要求簽訂公司和實控人簽訂租賃合同,補開發(fā)票,給實控人付款啊
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2023 06/26 09:43
你好,租賃的這部分肯定是要開發(fā)票的。
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2023 06/26 09:44
但是公司不出錢,開了票這個賬上平不了吧
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2023 06/26 09:45
所以一開始那種做法還是不行的對吧?
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2023 06/26 09:46
你好,稅務(wù)局,他不會讓你免費的。
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2023 06/26 09:49
好吧,主要看了下這公司的賬,之前一直這樣操作,好幾年了
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2023 06/26 09:50
你好!嗯,很多時候注銷的時候稅務(wù)局要求一次補齊
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2023 06/26 09:51
好的,那就先不管了
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2023 06/26 09:51
你好!可以的,可以這樣
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