问题已解决
老師,我們實(shí)際發(fā)生10萬,公司要求對方開12萬的發(fā)票。多的2萬對方要求與另外的公司或者私人簽成咨詢服務(wù)費(fèi)還回來,我們收到這2萬不開票,能和私人簽這個(gè)咨詢服務(wù)費(fèi)用嗎?這樣對方用對公賬戶轉(zhuǎn)到我們私人卡上有沒有什么影響?



你賬上按照12萬來做成本費(fèi)用,然后讓對方把這個(gè)2萬私下轉(zhuǎn)給你們單位,不要轉(zhuǎn)公戶上。
2024 05/28 11:25

郭老師 

2024 05/28 11:25
在這你公戶上也不用做。最好是是最安全的是收現(xiàn)金。

84784971 

2024 05/28 11:26
但是對方要從他們的對公賬戶轉(zhuǎn)回來。

郭老師 

2024 05/28 11:27
你好,轉(zhuǎn)給你公戶嗎?如果是的話,你轉(zhuǎn)營業(yè)外收入,那你相當(dāng)于是多開的這一部分沒有用。

84784971 

2024 05/28 11:30
他用對公轉(zhuǎn)給我們的私人卡也可以,但是他們要簽訂合同。如果轉(zhuǎn)給私人這樣我到時(shí)候會不有上稅的風(fēng)險(xiǎn)?

郭老師 

2024 05/28 11:31
你好,有風(fēng)險(xiǎn)的,會被認(rèn)為是個(gè)人的收入。最好是分開轉(zhuǎn),最好是給現(xiàn)金。

84784971 

2024 05/28 11:33
我覺得這個(gè)隱形的簽合同就會有風(fēng)險(xiǎn)對嗎?

郭老師 

2024 05/28 11:36
你好,主要是他虛開發(fā)票了。

84784971 

2024 05/28 11:42
就是怎么把這部分虛開發(fā)票的款項(xiàng)劃為合理,這個(gè)除了現(xiàn)金其他方法都有風(fēng)險(xiǎn)對嗎?

郭老師 

2024 05/28 11:45
你好,轉(zhuǎn)給個(gè)人不做賬,其他的沒有方法。

84784971 

2024 05/28 12:18
不簽合同,用他們的公賬轉(zhuǎn)給私人呢?

郭老師 

2024 05/28 12:26
一樣的,也是轉(zhuǎn)給個(gè)人,你們單外賬不要做。

84784971 

2024 05/28 12:32
這樣他們公賬轉(zhuǎn)給私人沒有風(fēng)險(xiǎn)嗎?

郭老師 

2024 05/28 12:32
個(gè)人有風(fēng)險(xiǎn)的,認(rèn)為是個(gè)人的收入,那這個(gè)錢不就是給了個(gè)人?

84784971 

2024 05/28 12:38
好的,謝謝

郭老師 

2024 05/28 12:40
不用客氣,工作愉快。
