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问题
公司发票入账流程
释义
法律主观:
在理论上,虚开发票是不可以入账的。但实际上,有些企业因为各种原因,需要取得虚开发票来平衡账目。那你在做账时要注意交易的表面合法合理性,单据要齐全。但假的还是假的,只要有心,肯定可以查出来的。法人不知情的情况下,会计私开 虚开增值税发票 ,构成刑事不有关法人,但公司要承担虚开增值税发票按规定处罚金责任。员工构成犯罪,如果公司负责人确实不知道, 不构成犯罪 。法人要 承担法律责任 ,会计法明确规定:“单位负责人对会计资料的真实性、完整性负责。”
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contract for placing orders for agricultural and sideline products
contract for placing orders for agricultural products
contract for placing orders for aquatic products
contract for placing orders for cotton
contract for placing orders for grain
contract for placing orders for nonferrous metals
contract for placing orders for processing materials
contract for placing orders for tobacco leaf
contract for placing silk products on order
contract for plant supply concerning foreign interests
contract for popularization of technology
contract for postage and distribution of newspapers or periodicals
contract for postal circulation of magazines
contract for power supply
contract for processing and assembling
contract for processing materials supplied by customer
contract for processing under order
contract for processing with customer's samples
contract for processing work
contract for procurement of postal delivery in rural areas
contract for production and sales of plastics
contract for publication
contract for publication of books
contract for publishing books
contract for purchase and sale of crop seeds
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更新时间:2025/10/8 23:51:25