问题已解决
支付寶給客戶以個人名字開發(fā)票,有風(fēng)險嗎?
FAILED
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你好,購買方是個人,還是某某單位呢??
2023 02/18 10:12
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2023 02/18 10:12
購買方是公司
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2023 02/18 10:13
你好,購買方是公司,那就不應(yīng)當給個人開具發(fā)票啊
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2023 02/18 10:13
我們也是公司,但是銷售給購買方的產(chǎn)品是不含稅的,他們要求開個免稅發(fā)票
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2023 02/18 10:14
銷售方是個人名字,購買方是公司名字
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2023 02/18 10:14
你好,購買方是公司,那就不應(yīng)當給個人開具發(fā)票
(是針對這個回復(fù)有什么疑問嗎)
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2023 02/18 10:15
不是給購買方個人開具發(fā)票,是銷售方以個人的名字給購買方開具,這樣操作有風(fēng)險嗎
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2023 02/18 10:16
你好,你們也是公司,那就應(yīng)當以你們公司的名義給對方開具發(fā)票,而不是以個人的名字給購買方開具發(fā)票。
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2023 02/18 10:17
不好意思,老師,我沒有講清楚,購買方公戶匯款到銷售方私戶上,不是公對公
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2023 02/18 10:17
你好,只要是單位與單位之間的交易,那就應(yīng)當以單位的名義給對方開具發(fā)票。
而且對方應(yīng)當把款項匯入你們對公賬戶才是的?
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2023 02/18 10:18
并且產(chǎn)品不含稅,如果以公司名義開具的話,我們就要涉及交稅了
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2023 02/18 10:18
你好,單位銷售產(chǎn)品的收入,本來就需要納稅啊?
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2023 02/18 10:18
所以,在支付寶這樣操作的話,有風(fēng)險嗎?
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2023 02/18 10:19
你好,有風(fēng)險,這樣開具發(fā)票不符合規(guī)定?
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