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比如A、B、公司同一個(gè)法人 ,然后A公司轉(zhuǎn)錢給B司20000元發(fā)工資,然后B的員工來A公司做工,但是B員工必須在B司領(lǐng)工資,B公司是收租金的公司,A公司轉(zhuǎn)錢到B司去要做收入,那如果A轉(zhuǎn)到法人,然后法人再轉(zhuǎn)到B司,可以嗎
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為啥非得要通過法人呢?至極開票就收款不行嗎?
2022 06/30 11:52
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2022 06/30 11:53
要交什么稅嗎 這樣操作行不
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2022 06/30 11:54
直接轉(zhuǎn)要做收入
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2022 06/30 11:56
意思是B公司直接開票給A就是了呀,
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2022 06/30 11:58
不能開呀 老師
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2022 06/30 11:58
為啥不能呢?增值稅普票是免稅的
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2022 06/30 11:59
開了就做收入了
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2022 06/30 12:01
收入是增值稅的呀,所得稅率有很低。你不做收入也會(huì)被查到呀,別以為通過法人就不能查到,大數(shù)據(jù)監(jiān)管了
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2022 06/30 12:05
沒有成本抵吧 老師
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2022 06/30 12:06
那錢本來就不是收入呀
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2022 06/30 12:09
借B公司的員工來用,然后A公司交五險(xiǎn)
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2022 06/30 13:45
麻煩老師回答一下好嗎
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2022 06/30 14:19
你借了還回去就是了呀
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