问题已解决
老師,您好。我在A公司上班報(bào)個(gè)稅,沒在B公司報(bào)個(gè)稅,卻要幫B公司開發(fā)票。有稅務(wù)風(fēng)險(xiǎn)嗎
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你好,以你個(gè)人的名義開發(fā)票嗎?
2022 11/15 18:07
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2022 11/15 18:17
抬頭是公司的名稱,開票人是我的名字
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2022 11/15 18:18
你好,那你實(shí)際有銷售給人家嗎?如果有的話可以,如果沒有的話只屬于虛開發(fā)票。
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2022 11/15 18:23
有銷售的,謝謝哈
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郭老師 
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2022 11/15 18:25
有的話可以的,正常開發(fā)票可以。
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2022 11/15 18:27
那在A公司報(bào)的個(gè)稅,不影響B(tài)公司是吧
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2022 11/15 18:28
他兩個(gè)企業(yè)不影響的,b公司給你申報(bào)的是勞務(wù)報(bào)酬嗎?
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郭老師 
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2022 11/15 18:28
如果是勞務(wù)報(bào)酬的話,次年匯算清交,合并到一塊
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2022 11/15 18:34
A公司和B公司不屬于同一個(gè)法人,分開獨(dú)立核算的企業(yè)。B公司沒有給我開工資,只是要幫忙B公司開發(fā)票
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2022 11/15 18:35
你好,給他開的發(fā)票
B公司給你申報(bào)個(gè)稅沒有(zhòng)n
因?yàn)橛行┌l(fā)票他是備注支付企業(yè)代扣代繳的。
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2022 11/15 18:42
B公司沒給我申報(bào)個(gè)稅
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2022 11/15 18:48
那有風(fēng)險(xiǎn)嗎?
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2022 11/15 18:54
沒有(zhòng)n實(shí)際業(yè)務(wù)的沒風(fēng)險(xiǎn)
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