问题已解决
是的,老師。老師,借費(fèi)用,貸其他應(yīng)收款-張三,張三付給李四的工程款。李四是公司員工。這樣沒問題吧。李四每個月在公司發(fā)工資的。
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您好,可 以,相當(dāng)于李四自已是個體,也在我們公司打工
2024 08/05 21:05
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2024 08/05 21:07
但是他不是個體戶
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2024 08/05 21:08
有稅務(wù)風(fēng)險(xiǎn)
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廖君老師 
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2024 08/05 21:15
您好,我們的發(fā)票是誰開的呀,張三開的不要緊,張三再給李四錢,我們又不知道
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2024 08/05 21:22
李四名義開的,開給公司。張三代付了。
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2024 08/05 21:28
您好,那不行的哦,發(fā)票是李四開的,李四還在公司拿?工資
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2024 08/05 21:33
已經(jīng)開了,怎么辦
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廖君老師 
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2024 08/05 21:44
您好,紅沖發(fā)票,換其他人名義來開
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2024 08/05 22:32
紅沖掉,要退稅。
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廖君老師 
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2024 08/05 22:36
您好,那李四本年就不要發(fā)工資,不要申報(bào)工資收入了,全讓他開票過來給錢
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