问题已解决
一份咨詢合同簽訂合同是一家公司,發(fā)票開的是另一家公司有什么法律風險及稅務風險。也就是發(fā)票與合同不一致。金額為9900元。
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你好,實際是和哪個企業(yè)的有業(yè)務?
2022 01/13 08:57
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2022 01/13 08:57
主要是判斷一下發(fā)票的雙方是不是有實際業(yè)務,沒有實際業(yè)務就屬于虛開。
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2022 01/13 09:03
簽訂合同是真實業(yè)務
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2022 01/13 09:06
那就是屬于虛開發(fā)票。
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2022 01/13 09:20
那怎么做帳務處理哦
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2022 01/13 09:21
你好,借銀行存款貸主營業(yè)務收入應交稅費,哪個企業(yè)給你付款是開發(fā)票的嘛?
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2022 01/13 09:22
款項已轉給開票單位,那怎么做帳務處理。
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2022 01/13 09:23
你好,你們單位是購買方的嗎?
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2022 01/13 09:23
發(fā)票開給了你單位還是你們單位付錢沒有收到發(fā)票的
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2022 01/13 09:38
A與B簽訂咨詢合同, A開票給C,C已付款并收到發(fā)票。怎么做帳務處理
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2022 01/13 09:46
你好你是哪個公司的。
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2022 01/13 09:56
C公司 同時B公司也是
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2022 01/13 09:56
你好,先說新公司的,誰公司借管理費用,貸銀行存款。
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2022 01/13 09:57
C公司收票 付款
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2022 01/13 09:57
C公司的借管理費用,貸銀行存款,
B公司的不用做。
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2022 01/13 10:00
這個我知道,我就想知道有什么稅務風險及法律風險
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2022 01/13 10:07
你好,c公司多抵扣了所得稅
少交了稅款。
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