問題已解決
老師 這個(gè)月 個(gè)人去稅務(wù)局一次圓票 100萬,有什么影響呢
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
個(gè)人稅務(wù)開票,正常交稅,不會(huì)有影響
2024 12/11 11:40
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 12/11 11:45
公司的業(yè)務(wù),暫時(shí)沒法開票,老板讓公司員工去代開,沒影響嗎
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 12/11 11:52
正常交稅,就不會(huì)有影響,只是員工要承擔(dān)的稅費(fèi)就較多了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 12/11 11:53
個(gè)人 本身沒發(fā)生這項(xiàng)業(yè)務(wù),不算虛開嗎
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 12/11 11:59
根據(jù)溝通了解到的信息,算虛開
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 12/11 19:21
以個(gè)人名義跟對(duì)方簽購銷合同呢
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 12/12 09:18
個(gè)人名義跟對(duì)方簽購銷合同,只是有合同,同時(shí)還要有真實(shí)的貨物購銷
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 12/12 09:27
貨物賣給對(duì)方了
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 12/12 09:32
個(gè)人賣貨給對(duì)方了,可以
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 12/12 09:39
個(gè)人買貨需要什么資料?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 12/12 09:42
個(gè)人買貨還是賣貨?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784965 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 12/12 09:44
現(xiàn)在是個(gè)人賣貨給對(duì)方,個(gè)人賣的貨需要從另一家公司買,買的這個(gè)公司就是我們自己公司,想要合規(guī),需要走什么流程呢
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 12/12 09:47
公司開具發(fā)票給個(gè)人,個(gè)人付款給公司,完成買貨
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