问题已解决
老师,入长期股权投资,可以不开发票??
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实物投资就需要开票的
2024 09/20 11:05
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 09/20 11:05
不是实物。
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 09/20 11:06
是投资款。
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 09/20 11:07
那个不需要开票的哈
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 09/20 11:09
支付给合作方的,那二级科目写什么?
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 09/20 11:12
符合什么条件才入长期股权投资?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 09/20 11:14
长期股权投资-某公司
是对方股东身份就可以做
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 09/20 11:15
不是股东,是项目投资。可以做?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 09/20 11:19
只有合作协议
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 09/20 11:21
那个只能挂其他应收款科目
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 09/20 11:24
不是股东,不能入长投?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 09/20 11:27
是的,就是那个意思的
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 09/20 11:55
为啥。老师
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84784981 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 09/20 11:55
说项目的,可以入。
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家权老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 09/20 12:02
工商和税务只认可那个股东身份,没有股东身份就不能分红,意思是你们收取的合作分红,税局不认可是股东分红,要交增值税的