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就我現(xiàn)在手上有兩個(gè)公司,同一個(gè)老板的,一個(gè)是一般納稅人,一個(gè)是個(gè)體,然后這個(gè)一般納稅人就出去簽合同,跟甲方簽合同,然后開13個(gè)點(diǎn)的增值稅票給甲方,然后這個(gè)個(gè)體的這個(gè)就開普票開給這個(gè),另外一個(gè)公司一般納稅人的這個(gè)公司,然后,他們中間產(chǎn)品的貨物的單價(jià)都是一樣的,這種有影響嗎?
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你好,平進(jìn)平出的話會(huì)增加企業(yè)的查找賬風(fēng)險(xiǎn)
2022 11/08 20:17
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2022 11/08 20:19
那要怎么辦
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2022 11/08 20:21
您好,為什么要這樣做?你們實(shí)際的供應(yīng)商是誰(shuí)?
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2022 11/08 20:26
實(shí)際供應(yīng)商是一般納稅人,個(gè)體是普票給一般,這兩個(gè)公司都是一個(gè)老板的
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2022 11/08 20:28
個(gè)體工商戶和對(duì)方有實(shí)際業(yè)務(wù)來(lái)往嗎?
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2022 11/08 20:31
沒有來(lái)往
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2022 11/08 20:33
您好,沒有正式業(yè)務(wù)的話,你這屬于虛假交易吧?
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2022 11/08 20:39
個(gè)體跟一般就是一個(gè)老板的,個(gè)體開票給一般,就是這樣的關(guān)系,一般開給對(duì)方是13的稅,比如單價(jià)是10塊,然后個(gè)體開普票給一般,單價(jià)也是10塊
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2022 11/08 20:40
要怎么辦才合規(guī)
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2022 11/08 20:40
你好,你們是銷售商品嗎?個(gè)體工商戶給一般納稅人提供商品嗎?你們是什么行業(yè)具體是什么業(yè)務(wù)
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2022 11/08 20:41
因?yàn)槿〉闷掌睍?huì)增加成本減少企業(yè)所得稅,如果沒有正式業(yè)務(wù)的話,會(huì)存在一定的查賬風(fēng)險(xiǎn),有偷逃稅的嫌疑
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2022 11/08 21:21
那么怎么做才合規(guī)呢
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2022 11/08 21:29
你好!你們是什么行業(yè)?具體提供的什么業(yè)務(wù)?
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