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實(shí)務(wù)
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請(qǐng)問(wèn)老師,簽合同可以是先開(kāi)票后付款嗎?這不算提前開(kāi)票吧?
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你好!可以按合同規(guī)定開(kāi)發(fā)票
2019 04/23 20:35
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84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/23 20:37
另外,請(qǐng)問(wèn)老師,我們公司一直都沒(méi)有交過(guò)印花稅,那是不是特別容易被稅務(wù)盯上?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1651203224)
耿老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/23 20:38
你好!是的會(huì)有罰款的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/23 20:44
那現(xiàn)在稅務(wù)還沒(méi)有盯上的時(shí)候申報(bào)了,不會(huì)再影響了吧
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/23 20:45
因?yàn)槲沂莿倓偨邮?,才發(fā)現(xiàn)一直沒(méi)交過(guò)
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1651203224)
耿老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/23 20:47
你好!可以的,有繳納就可以
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/23 20:48
老師,請(qǐng)問(wèn)公司沒(méi)有錢(qián),每個(gè)月從我們老板那里借款,有錢(qián)了又還款,這個(gè)掛科目掛在其他應(yīng)付款可以嗎?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1651203224)
耿老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 04/23 22:16
您好,最好是做入實(shí)收資本。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/24 07:11
關(guān)鍵這個(gè)卡是老板用一個(gè)同事的名注冊(cè)的?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1651203224)
耿老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/24 07:47
你好!那就做其他應(yīng)付款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 04/24 12:40
這會(huì)涉及到交印花稅的問(wèn)題嗎?
![](https://pic1.acc5.cn/009/18/11/88_avatar_middle.jpg?t=1651203224)
耿老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2019 04/24 13:21
你好,如果是實(shí)收資本的話(huà)會(huì)涉及印花稅。
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