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不是自產(chǎn)自銷的免稅蔬菜發(fā)票,如果對方用做免稅農(nóng)產(chǎn)品來抵扣增值稅,我們有風(fēng)險(xiǎn)嗎
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你好,這個(gè)肯定是有風(fēng)險(xiǎn)的
2023 09/27 15:57
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2023 09/27 15:57
我們銷售蔬菜是正常開免稅票,對方抵扣不抵扣我們管不住啊
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2023 09/27 15:58
這個(gè)對方抵扣不抵扣對你們來說是沒有風(fēng)險(xiǎn)的
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2023 09/27 15:59
我們沒風(fēng)險(xiǎn),對方有風(fēng)險(xiǎn)是嗎
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2023 09/27 16:00
對,那個(gè)是對方抵扣對方自己的風(fēng)險(xiǎn)
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2023 09/27 16:02
我們銷售方一點(diǎn)風(fēng)險(xiǎn)都沒有嗎
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2023 09/27 16:02
對,你們本身一點(diǎn)兒風(fēng)險(xiǎn)都沒有的,和你們沒有關(guān)系
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2023 09/27 16:09
對方的風(fēng)險(xiǎn)大嗎,如果抵扣了會怎么樣呢
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2023 09/27 16:10
抵扣了,就是需要查到,然后補(bǔ)稅的
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2023 09/27 16:11
有沒有偷逃稅款,刑事風(fēng)險(xiǎn)
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2023 09/27 16:11
刑事責(zé)任的話,這個(gè)是不會有的
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