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A公司是B.C。D公司的大股東,現(xiàn)在的款項(xiàng)都是由a公司統(tǒng)一收取他們幾家公司的客戶的款項(xiàng),由A公司開(kāi)票給客戶,然后A 公司再把這些款項(xiàng)分別轉(zhuǎn)回給B.C.D 公司,B.C.D 公司再把發(fā)票開(kāi)給A公司,這樣操作可以嗎?
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你好,有風(fēng)險(xiǎn)的,這個(gè)屬于關(guān)聯(lián)企業(yè),容易被認(rèn)為虛開(kāi)。
2024 01/25 15:03
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2024 01/25 15:04
如果另外注冊(cè)一個(gè)跟這幾個(gè)公司沒(méi)有關(guān)聯(lián)的公司來(lái)操作呢?
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2024 01/25 15:05
你好,也有風(fēng)險(xiǎn),A公司它的供應(yīng)商只有BCD。而且這個(gè)是BCD銷售出去的。
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2024 01/25 15:08
我們是咨詢服務(wù)業(yè)來(lái)的,企業(yè)管理咨詢,供應(yīng)商都是只有那幾個(gè)代理商來(lái),來(lái)來(lái)去去都是那幾個(gè)
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2024 01/25 15:09
提供咨詢的證明能提供嗎?
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2024 01/25 15:11
客戶的合同咯,相當(dāng)于幫企業(yè)客戶指導(dǎo),出方案那種
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2024 01/25 15:13
合同還有結(jié)算單銀行回單
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2024 01/25 15:16
這些都有的,如果這樣的話可以另外開(kāi)一家沒(méi)有關(guān)聯(lián)的公司來(lái)收取客戶的款項(xiàng),然后再由它來(lái)結(jié)算分成款給那三家公司嗎?
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2024 01/25 15:19
可以的,可以這么做的。
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2024 01/25 15:24
b公司如果有盈利的話,那把盈利的一部分轉(zhuǎn)給A公司需要交什么稅呢
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2024 01/25 15:28
都是有限公司分紅不需要交稅。
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2024 01/25 15:30
如果A公司再把這筆款分給名下的法人就要是吧?那不需要交稅的情況下怎么做賬的呢
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2024 01/25 15:34
對(duì)的是的,借銀行存款貸投資收益,然后填寫免稅收入
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2024 01/25 15:37
投資收益-免稅收入?
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2024 01/25 15:39
投資收益二級(jí)科目寫分紅就可以到
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2024 01/25 15:41
那你上面說(shuō)填寫免稅收入
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2024 01/25 15:42
你好,免稅收入是申報(bào)企業(yè)所得稅的時(shí)候填寫呀。
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2024 01/25 15:42
做了投資收益,它不就影響你的利潤(rùn)了。
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2024 01/25 15:43
企業(yè)所得稅的那里跟我們利潤(rùn)表是同步的,手填寫進(jìn)去那不是對(duì)不上了?
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2024 01/25 15:44
你好,手動(dòng)填寫哪里對(duì)不上同學(xué)哪里對(duì)不上。
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2024 01/25 15:44
哪里對(duì)不上,你能說(shuō)清楚了嗎?
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2024 01/25 15:53
企業(yè)所得稅免稅收入那里
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2024 01/25 15:56
你好,你這個(gè)收入在主營(yíng)業(yè)務(wù)收入里面也填寫,然后在免稅收入里面也填寫,哪里不會(huì)不一致,利潤(rùn)總額和你申報(bào)表里面也是一致的。免稅收入里面它有一個(gè)單獨(dú)的這個(gè)政策,如果你不填寫免稅收入,你有利潤(rùn)的話,就得交所得稅。
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