问题已解决
老師,我們是醫(yī)藥推廣代理商,給下面?zhèn)€人代理商支付推廣費,但是他們沒有發(fā)票,金額也大,實際情況中最好的解決辦法是什么呢
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您好!這種,大多數都是代開一部分發(fā)票。當然全部代開才是合法的
2023 02/14 09:46
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2023 02/14 09:47
個人代開發(fā)票,多少稅率
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2023 02/14 09:48
你好!勞務費,稅費比較高,不過這個看地方,有的地方核定個稅的話,就少了
關鍵是個稅,20%
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2023 02/14 09:49
一般銀行卡取現多少會被查呀
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2023 02/14 09:52
你好!就老師實操的經驗來看,暫時沒有被查的,因為你去取大額(超過5萬)就會讓你預約啥的。所以實際查的少
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2023 02/14 09:53
對公戶呢,取現會影響嗎
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2023 02/14 09:55
你好!也是一樣的。一般都是5萬,超過5萬的,有的銀行要求提供合同之類
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2023 02/14 09:57
月累計和年累計取現金總額有限制嗎,醫(yī)藥行業(yè)現金用的都可多
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2023 02/14 10:14
您好!這個沒有明確的規(guī)定
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2023 02/14 10:20
老師法人和對公戶資金往來頻繁有影響嗎
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2023 02/14 10:39
你好!你的賬上如果記錄的清楚,明晰,是沒問題的
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2023 02/14 10:40
這種都是沒有發(fā)票的吧
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2023 02/14 10:43
你好!是不是要發(fā)票,是要看具體做什么業(yè)務的
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2023 02/14 10:46
有些供貨商和客戶不讓走對公戶,不開發(fā)票,把錢轉給法人啦,有時候公司需要錢,法人又轉給公司啦
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2023 02/14 10:59
你好!這種,說實話,老師也沒有解決的辦法。因為這樣操作本身不合規(guī)。老師也沒辦法讓一個不合規(guī)的東西通過幾個分錄就合規(guī)
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