Other units have issued an invoice in the local taxation bureau in the name of our unit, and paid the tax. The money will not go to our basic account. How can we manage it and not record it?
The invoice issued by the foreign company in your name is your company's business in form, and the money is actually not from your company, but it is thought to be from your company in the tax bureau! Now that the ticket has been opened, it can only be considered as your company's business! Otherwise the tax will punish you! And when you file tax returns, you can only press this business as your company's newspaper!