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我們的客戶(hù)給我們轉(zhuǎn)貨款,對(duì)方用對(duì)公戶(hù)轉(zhuǎn)給我們的私人賬戶(hù)了,這有什么影響嗎
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你好,這樣你們當(dāng)做是這個(gè)人幫你們代收。
2024 10/10 14:29
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2024 10/10 14:29
不是不能公轉(zhuǎn)私嗎
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2024 10/10 14:30
需要讓對(duì)方從新用私卡轉(zhuǎn)公戶(hù)嗎
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2024 10/10 14:30
公轉(zhuǎn)私稅務(wù)上有什么風(fēng)險(xiǎn)嗎
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2024 10/10 14:31
你好這個(gè)可以公轉(zhuǎn)私,但是你們要做好單據(jù)這些。
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2024 10/10 14:43
那私人卡收了錢(qián)會(huì)不會(huì)有補(bǔ)繳個(gè)稅的風(fēng)險(xiǎn)
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2024 10/10 14:52
你好,風(fēng)險(xiǎn)是有,所以要準(zhǔn)備好這個(gè)。協(xié)議也就是代收,確認(rèn)是代收。
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2024 10/10 14:56
那如果老板原封不動(dòng)的把私卡手的錢(qián)轉(zhuǎn)到對(duì)公戶(hù)了,這個(gè)還有補(bǔ)繳個(gè)稅的風(fēng)險(xiǎn)嗎
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2024 10/10 14:59
你好這種風(fēng)險(xiǎn)就比較小。
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2024 10/10 14:59
但是最終怎么認(rèn)定的話,這個(gè)要看稅務(wù)局。
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2024 10/10 17:57
這種會(huì)有隱匿收入少交增值稅的風(fēng)險(xiǎn)嗎
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2024 10/10 17:58
你好,這個(gè)確實(shí)是有風(fēng)險(xiǎn)的。
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2024 10/10 18:28
那像你之前說(shuō)的把錢(qián)從私人卡轉(zhuǎn)到公戶(hù)上去增值稅風(fēng)險(xiǎn)會(huì)不會(huì)小點(diǎn)?
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2024 10/10 18:29
意思就是老板私人卡收的錢(qián)全部轉(zhuǎn)到老板對(duì)公戶(hù)去
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2024 10/10 18:43
你好,這個(gè)是看業(yè)務(wù)的,要看是什么原因要轉(zhuǎn)
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2024 10/10 20:54
我們公司是做超市的,就像永輝那種,我們?nèi)腭v進(jìn)去賣(mài)五谷雜糧,然后超市轉(zhuǎn)貨款的時(shí)候直接從她們對(duì)公戶(hù)轉(zhuǎn)到我們老板的私人卡上了,那現(xiàn)在這種涉及到哪些稅務(wù)風(fēng)險(xiǎn)
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2024 10/10 20:55
能一次性說(shuō)全面點(diǎn)嗎
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2024 10/10 20:55
您好,主要是稅務(wù)局當(dāng)做分紅,另外還有就是這部分有沒(méi)有繳稅
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2024 10/10 21:00
那就是涉及到個(gè)稅和增值稅的風(fēng)險(xiǎn)是嗎
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2024 10/11 07:53
你好!是的,不過(guò)這部分有沒(méi)有繳稅,不僅僅是增值稅,還包括附加稅和所得稅。
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2024 10/11 09:12
因?yàn)檫@筆錢(qián)沒(méi)有開(kāi)票,那如果老板把錢(qián)從他的私人卡轉(zhuǎn)到公戶(hù)上,可以按照無(wú)票收入申報(bào)增值稅嗎
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2024 10/11 09:16
你好可以的,操作沒(méi)問(wèn)題。
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