问题已解决
老師,我們是代運(yùn)營的公司,開票抬頭開原公司還是現(xiàn)在的代運(yùn)營公司
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您好,是開的對方的科目?
2022 11/11 15:03
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2022 11/11 15:04
公司抬頭開什么?
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2022 11/11 15:06
j開的是屬于這個代運(yùn)營企業(yè)
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2022 11/11 15:07
如果客戶要求要原公司開票抬頭,那我們怎么操作可以開出?
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2022 11/11 15:08
這個原公司主體還存在嗎
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2022 11/11 15:09
原公司資產(chǎn)租賃給現(xiàn)運(yùn)營公司運(yùn)作
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2022 11/11 15:12
我們是酒店行業(yè),以前的酒店經(jīng)營不善,后來將原資產(chǎn)租賃給現(xiàn)在的運(yùn)營公司接手管理,如果有老客戶要開原酒店抬頭怎么辦
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2022 11/11 15:15
那你們就和原來的運(yùn)營公司達(dá)成協(xié)議,要求原來的開票
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2022 11/11 16:02
達(dá)成協(xié)議開他們的抬頭也算是租賃方式嗎,簽什么樣的協(xié)議?用什么方式達(dá)成協(xié)議?
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2022 11/11 16:02
應(yīng)該就像租客和一手房東和二手房東的關(guān)系吧
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2022 11/11 16:06
就是說,要和對方達(dá)成協(xié)議,涉及所有票據(jù),用原企業(yè)開
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2022 11/11 16:07
人家不愿意怎么辦
這開人家的票,人家就要交稅的
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2022 11/11 16:09
你們承擔(dān)稅款,這樣就可以的了
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2022 11/11 16:10
你想想,用什么方式轉(zhuǎn)稅款給他,后期太麻煩了,他們也還有賬。收入成本都不好算。
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2022 11/11 16:11
按照服務(wù)費(fèi)形式轉(zhuǎn)給他們,這樣最合適
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2022 11/11 19:29
你是說我直接打錢給他?但我也要票啊
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2022 11/11 20:58
嗯,相當(dāng)于這個服務(wù)費(fèi),對方給你們開,他們總不能不開吧
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2022 11/11 21:07
這違法嗎?有涉稅風(fēng)險嗎
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2022 11/11 21:13
這個只要能開成票,就不違法的
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2022 11/12 05:11
這也相當(dāng)于他把抬頭租給我們用,給我們開票?但是營業(yè)執(zhí)照是不可以租的
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2022 11/12 09:15
嗯對,這種是可以開的
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