問題已解決
股東可以給公司代開發(fā)票嗎
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
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有真實(shí)發(fā)生的業(yè)務(wù)可以開。不要虛開
2024 04/29 09:31
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84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/29 09:32
老師好!那真實(shí)發(fā)生的業(yè)務(wù)怎么界定呢
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 04/29 09:36
所謂業(yè)務(wù)就是做生意呀,不然為啥開票?假設(shè)你是股東,你為啥開票給公司?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/29 09:42
十多年以來公司給股東付了成百萬的備用金,當(dāng)時好多都沒有取得發(fā)票,所以想讓股東開票平賬,事實(shí)是股東也確實(shí)在項(xiàng)目上班了
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/29 09:46
沒有經(jīng)濟(jì)業(yè)務(wù)不能虛開發(fā)票來平賬。他自己借了錢不還,按分紅交個稅
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84785016 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 04/29 09:48
老師好,那還是讓他慢慢還吧
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 04/29 09:52
是的,風(fēng)險(xiǎn)股東自己承擔(dān),會計(jì)不用操那份心
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