当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師好,請(qǐng)教一下:A公司開(kāi)設(shè)計(jì)費(fèi)發(fā)票給B公司120萬(wàn),全部開(kāi)發(fā)票進(jìn)行交稅,但是沒(méi)有真實(shí)的業(yè)務(wù),雙方把合同、發(fā)票、過(guò)賬全部會(huì)操作好。萬(wàn)一稅務(wù)局查起來(lái)的話(huà),A公司有合同、有開(kāi)設(shè)計(jì)費(fèi)的發(fā)票、有交稅,這樣對(duì)A公司來(lái)說(shuō)沒(méi)問(wèn)題了吧?如果稅務(wù)局查問(wèn)起B(yǎng)公司這個(gè)設(shè)計(jì)用于哪里了取得了怎樣的效果,B公司說(shuō)項(xiàng)目沒(méi)啟動(dòng)或者項(xiàng)目黃了設(shè)計(jì)沒(méi)用上,這樣能過(guò)關(guān)不?查起來(lái)的話(huà)會(huì)被稅務(wù)局認(rèn)定為A公司虛開(kāi)增值稅發(fā)票嗎?



一旦被認(rèn)定為虛開(kāi)增值稅發(fā)票,A 公司和 B 公司都將面臨嚴(yán)重的法律后果,包括罰款、補(bǔ)繳稅款、滯納金,甚至可能涉及刑事責(zé)任
2024 07/02 15:41

84785015 

2024 07/02 15:44
那按剛才的操作應(yīng)該不會(huì)被稅務(wù)局認(rèn)定為虛開(kāi)增值稅發(fā)票吧?因?yàn)锳公司外賬上做的證據(jù)鏈比較齊全且充足。況且B 公司設(shè)計(jì)沒(méi)用上或項(xiàng)目黃了設(shè)計(jì)沒(méi)用,這種現(xiàn)象在行業(yè)內(nèi)是屬于常見(jiàn)的情況哦。

84785015 

2024 07/02 15:45
按目前這種情況會(huì)被認(rèn)定為虛開(kāi)增值稅發(fā)票嗎?

樸老師 

2024 07/02 15:46
同學(xué)你好
這個(gè)會(huì)的
是有這個(gè)可能的

84785015 

2024 07/02 15:46
稅局認(rèn)定企業(yè)屬于虛開(kāi)增值稅發(fā)票,一般是如何認(rèn)定呢?

樸老師 

2024 07/02 15:47
這個(gè)是么有真實(shí)業(yè)務(wù)哦

84785015 

2024 07/02 15:47
沒(méi)有真實(shí)業(yè)務(wù)。

樸老師 

2024 07/02 15:47
那這個(gè)就是虛開(kāi)發(fā)票

84785015 

2024 07/02 15:48
如果A公司確實(shí)是有幫B公司進(jìn)行設(shè)計(jì),那就算是有真實(shí)業(yè)務(wù)了吧?

84785015 

2024 07/02 15:51
老師好,如果A公司確實(shí)是有幫B公司進(jìn)行設(shè)計(jì),那就算是有真實(shí)業(yè)務(wù)了吧?

樸老師 

2024 07/02 15:53
同學(xué)你好
對(duì)的
這個(gè)是有真實(shí)業(yè)務(wù)
