问题已解决
老师麻烦问下对方公司公对公转了一笔钱到我们公司,然后我们公司又转到对方公司员工的私人账户发了劳务工资的,他们发工资又是用的他们自己公司的抬头,这比业务我们公司要怎样处理噢?谢谢
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你好,你们这个是什么业务?
委托你们发工资?
2020 09/16 19:16
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2020 09/16 19:20
不是委托发工资,过下账
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2020 09/16 19:21
那让对方给你出委托收款书。
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2020 09/16 19:23
但是对方公司又让我们公司开劳务发票?搞不懂他们这是个什么意思了?
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2020 09/16 19:25
那不行
这个不属于过账了
应该是虚开发票
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2020 09/16 19:42
那咋弄哦?
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2020 09/16 19:49
那你们领导现在想给对方开发票,赚取税点吗?
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2020 09/16 20:33
就是不晓得我们老板咋想的
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2020 09/16 20:35
那你问一下,如果是你们需要你们开发票的话,你们需要签合同。
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2020 09/16 20:37
如果签了合同,他们这样转账就可以处理了吗?老师
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2020 09/16 20:38
你好是的,但是有风险,你们属于虚开发票。