当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師資金往來(lái)情況怎么填?。慷悇?wù)局讓填的。
FAILED



就是你這個(gè)合同對(duì)應(yīng)的現(xiàn)金流情況 誰(shuí)付款 誰(shuí)收款 附上附件(銀行回單)
2019 11/27 16:58

84785037 

2019 11/27 18:27
老師稅局讓填額的。同事說(shuō)稅局說(shuō)我們是受鏈累的,這兩個(gè)單品涉及虛開(kāi)發(fā)票。

軼塵老師 

2019 11/27 20:03
你的上游企業(yè)被查了?那么你也有責(zé)任。除非你們不知情。

84785037 

2019 11/27 20:31
出納去的稅局考東西老板還以為是因?yàn)檫@東西有毒危險(xiǎn)品所以怕排放問(wèn)題找我們。但是稅局說(shuō)設(shè)因?yàn)檫@兩個(gè)單品涉及虛開(kāi)查好幾家呢。

軼塵老師 

2019 11/27 21:55
關(guān)鍵是你們?nèi)〉眠@個(gè)發(fā)票的時(shí)候知不知道是虛開(kāi),有沒(méi)有真實(shí)業(yè)務(wù)作為依托。

84785037 

2019 11/28 06:10
我不知道我是9月末來(lái)的,至今只負(fù)責(zé)做憑證報(bào)稅有時(shí)候開(kāi)發(fā)票

軼塵老師 

2019 11/28 08:44
該承認(rèn)就承認(rèn)。補(bǔ)交點(diǎn)稅款和滯納金最好。

84785037 

2019 11/28 09:05
奧。我同事說(shuō)稅局下周來(lái)。我不知道這個(gè)單位有沒(méi)有這個(gè)單品虛開(kāi)同事說(shuō)是真事業(yè)務(wù)就是有的沒(méi)合同

軼塵老師 

2019 11/28 09:45
真業(yè)務(wù) 沒(méi)合同 哪有說(shuō)服力

84785037 

2019 11/28 09:48
老師買(mǎi)試劑的要是有沒(méi)合同的要按照每次打款做個(gè)合同?做個(gè)大合同行嗎?我們給客戶檢測(cè)的收入要是沒(méi)合同的有檢測(cè)報(bào)告是不是也行

軼塵老師 

2019 11/28 10:00
必須要合同的 現(xiàn)在假業(yè)務(wù)都有合同 你真業(yè)務(wù)沒(méi)合同哪站得住腳

84785037 

2019 11/28 10:03
老師只要開(kāi)了發(fā)票或者我們買(mǎi)了東西的都要有唄。這個(gè)公司沒(méi)給客戶養(yǎng)成習(xí)慣需要過(guò)程

軼塵老師 

2019 11/28 10:46
是的 合同是一切經(jīng)濟(jì)活動(dòng)的起點(diǎn)
