问题已解决
您好老師,我公司收到股東企業(yè)發(fā)來(lái)的實(shí)物入股的評(píng)估報(bào)告,無(wú)發(fā)票,請(qǐng)問(wèn)我公司需要繳納什么稅
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那個(gè)必須要發(fā)票,不能只是評(píng)估報(bào)告。
2024 05/31 09:10
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2024 05/31 09:12
沒(méi)有發(fā)票,我公司以評(píng)估報(bào)告入賬,不做稅前扣除,以評(píng)估報(bào)告完成實(shí)繳,這種情況我公司除了繳納印花稅還需要繳納什么稅?
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2024 05/31 09:18
只需要交印花稅就行
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2024 05/31 09:19
請(qǐng)問(wèn)老師,這樣做是否可行?
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2024 05/31 09:20
股東投入的存貨,本身就是要按銷(xiāo)售處理的,為啥就不給開(kāi)發(fā)票呢?而且這樣會(huì)損害其他股東的權(quán)益
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2024 05/31 09:22
可能是因?yàn)閿?shù)額較大吧!具體不太清楚,老師,如果這么做,我公司是否存在風(fēng)險(xiǎn)?
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2024 05/31 09:26
不管金額多大,對(duì)方開(kāi)票與否都是一樣的交稅呀。叫你們老板交涉必須開(kāi)票
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2024 05/31 09:28
老師,如果是股東公司使用過(guò)的機(jī)器設(shè)備,我公司是否可以用股東公司購(gòu)買(mǎi)時(shí)的發(fā)票入賬再加上評(píng)估報(bào)告?
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2024 05/31 09:31
不行的,只能對(duì)方公司開(kāi)票給你們公司
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2024 05/31 09:34
我公司章程里規(guī)定股東公司以設(shè)備出資和現(xiàn)金出資比例完成實(shí)繳,現(xiàn)在設(shè)備是舊設(shè)備,有什么好的辦法可以少繳稅嗎?
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2024 05/31 09:39
直接按評(píng)估價(jià)開(kāi)票給公司就完事了呀
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2024 05/31 09:44
現(xiàn)在是股東公司不想開(kāi)票,老師,是否可以按股東公司購(gòu)買(mǎi)設(shè)備時(shí)的發(fā)票及評(píng)估報(bào)告入賬呢?
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2024 05/31 09:50
都說(shuō)收說(shuō)了呀,叫你們老板跟股東公司交涉,
因?yàn)椴还芙痤~多大,對(duì)方開(kāi)票與否都是一樣的交稅,對(duì)股東公司沒(méi)有影響,損害你們公司股東利益了
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2024 05/31 09:50
明白了,謝謝老師
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2024 05/31 09:53
不客氣,祝你工作順利!如果感覺(jué)滿(mǎn)意的話(huà),麻煩給個(gè)五星好評(píng)哦。
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