问题已解决
老師,我們是一般納稅人被**建筑公司,有100萬的工程,公司留管理費(fèi)和稅費(fèi)15萬余下,75萬轉(zhuǎn)賬**人張三,由張三提供發(fā)票,請(qǐng)問我們這樣做存在什么風(fēng)險(xiǎn)?
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同學(xué)你好
你這個(gè)一共是一百萬,你扣除15萬之后還剩85萬呀
2020 11/12 13:23
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2020 11/12 13:24
打錯(cuò)了,是的85給張三
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2020 11/12 13:27
可以,張三給你開發(fā)票就行了,開人材機(jī)的發(fā)票
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2020 11/12 13:30
稅務(wù)稽查會(huì)不會(huì)查這公對(duì)私轉(zhuǎn)賬
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2020 11/12 13:37
會(huì)的,稽查會(huì)查這個(gè)公對(duì)私
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2020 11/12 14:59
哪最好是怎樣操作呢
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2020 11/12 15:02
有發(fā)票或者還回來都行,一般你這種就是拿發(fā)票
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