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老板注冊(cè)了一家公司,屬于其他制造業(yè),但什么生產(chǎn)設(shè)備沒(méi)有,有一筆幾十萬(wàn)的業(yè)料加工,是委托別人加工的,銷項(xiàng)已開(kāi)出278000,稅有4萬(wàn)多,由于委托別人沒(méi)有加工發(fā)票費(fèi)給我們,這個(gè)如何處理?老板讓做為是自已加工的,但什么設(shè)備都沒(méi)有,這樣行嗎?
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不太合適,業(yè)務(wù)不具備真實(shí)性
2017 09/06 08:43
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2017 09/06 08:45
那這個(gè)帳如何做好呢?而且一張進(jìn)項(xiàng)發(fā)票也沒(méi)有,這個(gè)稅負(fù)有沒(méi)有問(wèn)題?
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2017 09/06 08:47
最好去稅局代開(kāi)加工發(fā)票
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2017 09/06 08:58
@袁老師:委托加工的就單位是加稅點(diǎn)不想給開(kāi)票,那以誰(shuí)的名義代開(kāi)呢?
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2017 09/06 09:11
個(gè)人名義或者他們公司名義吧
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2017 09/06 16:04
@袁老師:老師,他委托別人加工的,可以收定額發(fā)票嗎?金額比較大
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2017 09/06 16:07
如果是真實(shí)的,可以的
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