问题已解决
老師,現(xiàn)在個(gè)人代開發(fā)票有什么風(fēng)險(xiǎn),開票30多萬
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
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![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
你好,這個(gè)主要是個(gè)稅,比較高
2024 09/27 10:30
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 09/27 10:46
代開現(xiàn)在個(gè)稅1個(gè)點(diǎn),再就是增值稅1個(gè)點(diǎn)
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 09/27 10:46
你好是什么業(yè)務(wù)要代開發(fā)票?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 09/27 10:49
就是銷售的商品,從私人處買進(jìn)來的,就代開
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/27 10:49
防水劑,私人能代開嗎
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/27 10:51
你好這種貨物相當(dāng)于財(cái)產(chǎn)轉(zhuǎn)讓,是20%的個(gè)稅。
你們那邊如果能核定一個(gè)點(diǎn)的個(gè)稅的話,你可以去代開。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/27 10:55
我是問,代開發(fā)票,以后代開發(fā)票的,和工資,會(huì)不會(huì)合并一起算,或者代開發(fā)票的金額大點(diǎn)業(yè)務(wù)不認(rèn)呢
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/27 11:04
你好,你這個(gè)不會(huì)一起的,因?yàn)槟氵@個(gè)相當(dāng)于是貨物轉(zhuǎn)讓,財(cái)產(chǎn)轉(zhuǎn)讓。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84784978 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 09/27 11:29
老師,怎么會(huì)是貨物轉(zhuǎn)讓?我是缺進(jìn)項(xiàng),開進(jìn)項(xiàng)發(fā)票!
![](https://pic1.acc5.cn/009/05/69/51_avatar_middle.jpg?t=1714043937)
宋生老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 09/27 11:36
你好,就是銷售的商品,從私人處買進(jìn)來的,就代開。你上面是這樣說,對(duì)于這個(gè)個(gè)人是貨物轉(zhuǎn)讓
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