问题已解决
老師,老板有個體和公司,銷售開票都是公司開票,那他自己名下的個體能銷售給他自己公司商品開成本票嗎
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可以,名下的個體能銷售給他自己公司商品開成本票
2024 12/27 15:48
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2024 12/27 15:49
這樣有什么稅務(wù)風(fēng)險嗎
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2024 12/27 15:49
有實際業(yè)務(wù),正常報稅,不會有風(fēng)險
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2024 12/27 15:51
一般都是他付錢進(jìn)貨,單位銷售開票,因為有些單位是要以公司簽訂協(xié)議的,所以都是會調(diào)貨過去賣
這樣子是可以的吧
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2024 12/27 15:54
調(diào)貨過去,個體戶出售給公司即可
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2024 12/27 15:55
好的,謝謝老師
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2024 12/27 15:59
不用謝,有幫到你就好。請五星好評!
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