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無(wú)關(guān)聯(lián)企業(yè)之間無(wú)償借款有什么涉稅風(fēng)險(xiǎn),
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你好,無(wú)關(guān)聯(lián)企業(yè)之間無(wú)償借款稅局可能不認(rèn)可的,需要視同銷售
2022 03/30 10:40
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2022 03/30 14:48
那對(duì)于收到借款的公司有什么涉稅風(fēng)險(xiǎn)嗎,
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2022 03/30 15:56
收到借款的公司,沒(méi)有風(fēng)險(xiǎn),如果取得利息的,需要納稅
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2022 03/30 17:02
那如果出借方還是我們的客戶,我們還跟他有業(yè)務(wù)往來(lái),他還無(wú)償借款給我們,金額很大,稅局會(huì)不會(huì)認(rèn)為我們有偷稅漏稅把銷售轉(zhuǎn)成借款的風(fēng)險(xiǎn)
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2022 03/30 17:02
不會(huì)有偷稅漏稅把銷售轉(zhuǎn)成借款的風(fēng)險(xiǎn)
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2022 03/30 17:22
其他應(yīng)付款掛賬沒(méi)有風(fēng)險(xiǎn)嗎
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2022 03/30 17:22
其他應(yīng)付款掛賬沒(méi)有風(fēng)險(xiǎn),但是稅務(wù)局會(huì)問(wèn)
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