问题已解决
公司與公司之間經(jīng)常處于借款和還款之間合理嗎
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你好,這個(gè)因?yàn)榻?jīng)營(yíng)需求,有相關(guān)的合同作為依據(jù),是合理的
2022 09/22 19:15
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2022 09/22 19:25
老師我們今天被查了,因?yàn)榛ハ嘀g開(kāi)過(guò)票,沒(méi)有當(dāng)成借款
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2022 09/22 19:48
之間開(kāi)過(guò)票是開(kāi)的什么票呢
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2022 09/22 20:06
普票,專(zhuān)票都有,咨詢服務(wù)費(fèi)
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2022 09/22 20:10
那都有合同嗎?稅務(wù)局是怎么說(shuō)的呢
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2022 09/22 20:13
沒(méi)有,我們說(shuō)是兩家公司有業(yè)務(wù)往來(lái),稅務(wù)局說(shuō)我們虛開(kāi)發(fā)票,當(dāng)成收入,費(fèi)用,逃避稅費(fèi)
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2022 09/22 20:14
老師,如果我們?nèi)空山杩睿婚_(kāi)發(fā)票,這種就不存在了吧
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2022 09/22 20:41
這個(gè)開(kāi)了發(fā)票,肯定是需要合同的呢。就是四流要一致,你都開(kāi)了發(fā)票,再說(shuō)成是借款,這個(gè)不好處理
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2022 09/22 20:42
只能補(bǔ)合同看看,還有咨詢服務(wù),看雙方公司是否有資質(zhì)
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2022 09/23 09:02
是呢,老師,我覺(jué)得雙方之間都成借款,應(yīng)該就沒(méi)有問(wèn)題了吧
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2022 09/23 11:51
你開(kāi)了發(fā)票,就不是借款了呢,而且咨詢服務(wù)費(fèi)怎么跟借款掛鉤呢
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2022 09/23 15:26
前提是不要開(kāi)票
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2022 09/23 15:34
是的,你現(xiàn)在發(fā)票已經(jīng)產(chǎn)生了,那就不算往來(lái),你需要做到四流一致
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