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被**方扣除相關(guān)費(fèi)用后如何將剩余款項(xiàng)轉(zhuǎn)給**方?
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你好,可以通過先轉(zhuǎn)法人,再由法人轉(zhuǎn)他
2023 12/28 16:40
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2023 12/28 16:45
公司的賬戶能大額隨便轉(zhuǎn)給法人嗎?
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劉艷紅老師 
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2023 12/28 16:48
慢慢轉(zhuǎn)吧,這樣合適些,或者要**方開發(fā)票,可以全都一起轉(zhuǎn)給他
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2023 12/28 16:50
通過哪些合理方式可以開出一些發(fā)票
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劉艷紅老師 
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2023 12/28 16:51
對(duì)方公司給你開發(fā)票,你就可以一次性對(duì)公轉(zhuǎn)過去了
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2023 12/28 16:55
被**方怎么會(huì)給我們開發(fā)票呢?我們要將剩余款項(xiàng)拿回來,是**方要開給被**方吧,也就是問**方要通過哪些合理方式開出發(fā)票給被**方,將剩余款項(xiàng)拿回來
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劉艷紅老師 
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2023 12/28 17:03
按我說的第一種方法,轉(zhuǎn)給法人,由法人轉(zhuǎn)給他們
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劉艷紅老師 
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2023 12/28 17:03
反正已經(jīng)扣了稅款的
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2023 12/28 17:04
轉(zhuǎn)給法人不合理
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2023 12/28 17:04
法人的賬戶現(xiàn)在都是監(jiān)管的
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劉艷紅老師 
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2023 12/28 17:04
轉(zhuǎn)給對(duì)方法人,也要慢慢轉(zhuǎn),一次不能轉(zhuǎn)太多
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2023 12/28 17:05
以什么理由轉(zhuǎn)給法人呢
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劉艷紅老師 
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2023 12/28 17:08
以備用金的方式,也要發(fā)票來沖賬才可以的
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