问题已解决
小規(guī)模公司進(jìn)貨,用公戶(hù)付貨款給私戶(hù)可以嗎?
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您好
小規(guī)模公司進(jìn)貨 也應(yīng)該公對(duì)公轉(zhuǎn)賬的
2023 11/22 09:57
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2023 11/22 09:58
但是對(duì)方?jīng)]有公戶(hù)呢?
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2023 11/22 09:59
那對(duì)方寫(xiě)委托服務(wù)三方協(xié)議 然后三方簽字蓋章 轉(zhuǎn)到私人賬戶(hù)
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2023 11/22 09:59
三方是哪三方呢?
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2023 11/22 10:02
您自己?jiǎn)挝?委托收款個(gè)人? 賣(mài)貨方
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2023 11/22 10:04
如果沒(méi)有三方協(xié)議這個(gè)就會(huì)被稅務(wù)稽查嗎?賣(mài)貨方不給簽協(xié)議怎么辦
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2023 11/22 10:06
不一定會(huì)被查? 但是萬(wàn)一遇到? 查的時(shí)候肯定有風(fēng)險(xiǎn)啊
那對(duì)方很強(qiáng)勢(shì)嗎 您是買(mǎi)家 主動(dòng)權(quán)不是在您手上?
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2023 11/22 10:10
中間涉及的問(wèn)題比較多,唉。但是我的這個(gè)公司每個(gè)月收款也比較少就幾萬(wàn)。但是只要收款我都開(kāi)發(fā)票出去,來(lái)查的可能性比較小吧
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2023 11/22 10:20
只要稅負(fù)率控制得當(dāng) 上下游沒(méi)出問(wèn)題 一般不會(huì)被查?
當(dāng)然 如果系統(tǒng)抽查的時(shí)候被抽到了 那沒(méi)辦法
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