问题已解决
請教下,我們公司很多客戶是零散個人,私對公收款,會被查嗎
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你好,就是發(fā)票開給個人,個人轉(zhuǎn)賬到你單位賬戶?
2019 05/05 14:05
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2019 05/05 16:24
都是個人預(yù)交加盟款到公司,公司開票是給公司
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2019 05/05 16:25
你好,既然是個人加盟,個人支付款項,那發(fā)票應(yīng)當(dāng)是開給個人,而不是對方個人對應(yīng)的公司啊
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2019 05/05 16:27
那如果我們收個人款,開票也給個人,是不是會被查?
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2019 05/05 16:27
你好,不會,這個是正常業(yè)務(wù)啊
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2019 05/05 16:47
我們公司稅務(wù)會計竟然說,私對公轉(zhuǎn)款,金額多了會被查?
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2019 05/05 16:48
你好,如果是真實的公司對個人銷售,這樣是沒有問題的
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2019 05/06 13:53
稅金及附加的二級科目有增值稅嗎?
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2019 05/06 13:53
你好,沒有的,增值稅不通過稅金及附加科目核算的
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2019 05/06 16:54
現(xiàn)在開票開個人開不了嗎
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2019 05/06 16:54
你好,你是指發(fā)票抬頭寫個人?
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2019 05/06 16:56
抬頭個人名字行嗎
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2019 05/06 16:58
我收個人款,肯定開個人票
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2019 05/06 16:58
你好,可以寫個人姓名作為發(fā)票抬頭的
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2019 05/06 16:59
現(xiàn)在不是規(guī)定一定要走納稅識別號嗎?
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2019 05/06 16:59
你好,個人是沒有納稅人識別號的 ,這個是特殊情況
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2019 05/07 09:18
營業(yè)外收入掛在借方紅字,這么掛可以嗎
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2019 05/07 09:19
還是一定要掛貸方
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2019 05/07 09:19
你好,是什么情況需要沖銷營業(yè)外收入?
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2019 05/07 09:25
少付款給供應(yīng)商,需要跟應(yīng)付賬款對沖
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2019 05/07 09:28
你好,那就是這樣做分錄
借;應(yīng)付賬款,貸;營業(yè)外收入
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