问题已解决
買的原材料取得專票,賣給別人按專票價(jià)格賣,有什么風(fēng)險(xiǎn)嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
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![](https://pic1.acc5.cn/009/20/17/34_avatar_middle.jpg?t=1651203228)
你好,會(huì)被稅務(wù)認(rèn)為不合理,按公允價(jià)值進(jìn)行調(diào)整后補(bǔ)稅
2024 05/29 20:46
![](https://pic1.acc5.cn/009/20/17/34_avatar_middle.jpg?t=1651203228)
呂小冬老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/29 20:51
銀行什么原因凍結(jié)的賬號(hào)呢?因?yàn)槟氵@筆交易嗎?你咨詢下銀行哦
![](https://pic1.acc5.cn/009/20/17/34_avatar_middle.jpg?t=1651203228)
呂小冬老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/29 20:52
如果確認(rèn)是這筆交易導(dǎo)致的,再詢問銀行需要出情況說明還是怎么樣
![](https://pic1.acc5.cn/009/20/17/34_avatar_middle.jpg?t=1651203228)
呂小冬老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/29 20:55
這個(gè)人跟其他公司買原材料,為什么把錢轉(zhuǎn)到你們公戶呢?
![](https://pic1.acc5.cn/009/20/17/34_avatar_middle.jpg?t=1651203228)
呂小冬老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/29 20:59
這個(gè)人買原材料,錢打給你公司,你公司幫他買原材料是嗎?那你跟銀行說明下。你這個(gè)如果是真實(shí)的交易,那沒問題的,可以補(bǔ)下合同。
![](https://pic1.acc5.cn/009/20/17/34_avatar_middle.jpg?t=1651203228)
呂小冬老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/29 21:01
錢轉(zhuǎn)到你們公戶,又轉(zhuǎn)出去了?不是這個(gè)人拖你們購買原材料嗎?怎么又退回呢
![](https://pic1.acc5.cn/009/20/17/34_avatar_middle.jpg?t=1651203228)
呂小冬老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/29 21:02
那你這不是真實(shí)交易還被監(jiān)管了那是比較麻煩了
![](https://pic1.acc5.cn/009/20/17/34_avatar_middle.jpg?t=1651203228)
呂小冬老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/29 21:06
是的,需要簽個(gè)委托購買合同先
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/29 20:48
現(xiàn)在不是稅務(wù)局,是銀行把賬號(hào)凍結(jié)了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/29 20:51
這是個(gè)人買的原材料,這家公司把原材料專票開給俺公司了,這個(gè)人又把錢轉(zhuǎn)到俺公戶上,現(xiàn)在銀行監(jiān)控資金異常,把俺公戶凍結(jié)了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/29 20:52
銀行問為啥個(gè)人往俺公戶上轉(zhuǎn)錢
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/29 20:53
銀行要合同
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/29 20:53
還說到俺廠看看合同,核實(shí)情況
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/29 20:57
轉(zhuǎn)到俺公戶,俺出納又轉(zhuǎn)出來塔
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/29 20:58
又轉(zhuǎn)出來給他
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/29 20:59
本來俺公司只是要一張專票,現(xiàn)在成這樣了,我現(xiàn)在也沒搞懂
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/29 21:00
不是真實(shí)交易
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/29 21:01
俺缺專票,這是個(gè)人買的原材料,開給俺公司專票
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/29 21:02
所以現(xiàn)在俺公司這做法我也沒搞懂
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784949 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/29 21:03
老師,現(xiàn)在是不是俺公司得和個(gè)人簽個(gè)委托書之類的合同
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