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老師,有個(gè)老板對(duì)公賬戶收到的貨款每次都以備用金的形式轉(zhuǎn)到法人個(gè)人賬戶上。讓法人自己支付采購(gòu)貨款,這樣操作有風(fēng)險(xiǎn)嗎?
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有風(fēng)險(xiǎn),長(zhǎng)期個(gè)人代開代付,這個(gè)之前稅局說要是追究可以要求視同服務(wù),繳納增值稅,
2020 06/19 10:16
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2020 06/19 10:18
老師,這個(gè)是收到的銷售貨款,已經(jīng)交過增值稅了。
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2020 06/19 10:27
是這個(gè)個(gè)人給公司收款這個(gè)行為,無償代收代付行為要求交增值稅,
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2020 06/19 10:32
老師,我還是不太明白,這個(gè)老板公戶收到貨款50萬(wàn),之后他取出來40萬(wàn)用來支付采購(gòu)貨款。這樣也是不合規(guī)的吧。
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2020 06/19 10:37
需要都是公司收款和付款這個(gè),不能私戶收款和付款
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