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# 提問#年底了賬上還有分公司的借款余額 有什么風(fēng)險(xiǎn)?謝謝
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你好,最好是催收一下。如果收不回來掛賬也你好,最好是催收一下,如果收不回來掛賬也行。
2022 12/12 16:25
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2022 12/12 16:29
有什么風(fēng)險(xiǎn)?視同借款有什么風(fēng)險(xiǎn)?
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玲老師 
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2022 12/12 16:32
真實(shí)的沒風(fēng)險(xiǎn),就是稅務(wù)局會(huì)關(guān)注。
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2022 12/12 16:37
沒合同沒利息實(shí)際也沒利息
有什么處罰嗎
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2022 12/12 16:42
。這個(gè)一般會(huì)按視同銷售交增值稅。
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2022 12/12 16:52
分公司借款不按借款處理?
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2022 12/12 16:54
你好? 是按借款處理的? 出借方視同銷售處理?
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