问题已解决
公司購進(jìn)一批口罩,又銷售了,銷售開了票但是購進(jìn)無票,老板還用公賬轉(zhuǎn)給了私人賬戶用于購買口罩,賬戶會(huì)被凍結(jié)嗎?怎么處理這筆賬務(wù)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
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你好,一般不會(huì),正常做購進(jìn)銷售處理,但是沒有成本票要做納稅調(diào)增
2020 03/15 14:18
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84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/15 14:28
年底匯算的時(shí)候要調(diào)整嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/15 14:31
我還想問下我們這種購進(jìn)的口罩在銷售屬于疫情免稅不
![](https://pic1.acc5.cn/010/38/90/05_avatar_middle.jpg?t=1651204030)
小云老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/15 14:41
年底匯算的時(shí)候要調(diào)整,你不是醫(yī)療公司吧,如果不是本來你們根本沒資質(zhì)銷售一次性口罩的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/15 14:45
???那怎么辦?
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84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/15 14:45
但是都開了票的
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小云老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/15 14:47
開了就算了,金額不是特別大應(yīng)該也不會(huì)找你麻煩
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/15 14:47
有幾十萬
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小云老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/15 14:48
稅務(wù)一般不會(huì)找你,因?yàn)槟憬涣硕悾ど叹筒灰欢?,你超范圍?jīng)營(yíng)了
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84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/15 14:49
我們屬于配送公司不知道這樣屬于經(jīng)營(yíng)范圍不
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84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/15 14:50
如果工商找的話有什么后果
![](https://pic1.acc5.cn/010/38/90/05_avatar_middle.jpg?t=1651204030)
小云老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/15 15:07
你經(jīng)營(yíng)范圍沒有就是不屬于,具體看你工商決定
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84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/15 15:33
要是工商追責(zé)有什么處罰
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小云老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/15 15:34
具體看你工商決定
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/15 15:34
額
![](https://pic1.acc5.cn/010/38/90/05_avatar_middle.jpg?t=1651204030)
小云老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/15 16:03
嗯嗯,各地不一樣的。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/15 16:03
老師我還想問下就是房租費(fèi)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/15 16:04
一年十萬老板也是公賬轉(zhuǎn)到私人賬戶上的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/15 16:04
然后也沒發(fā)票
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84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/15 16:05
是不是也不能做費(fèi)用
![](https://pic1.acc5.cn/010/38/90/05_avatar_middle.jpg?t=1651204030)
小云老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/15 16:24
是的,都要納稅調(diào)增
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785034 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 03/15 16:27
小規(guī)模納稅人也需要做個(gè)稅匯算清繳嗎
![](https://pic1.acc5.cn/010/38/90/05_avatar_middle.jpg?t=1651204030)
小云老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2020 03/15 16:36
平臺(tái)規(guī)則一問一答的,不同的問題麻煩另開一個(gè)提問了,謝謝
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