问题已解决
如果客戶被定義為關(guān)聯(lián)企業(yè)會有什么影響
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客戶被定義為關(guān)聯(lián)企業(yè)在稅務(wù)上可能面臨轉(zhuǎn)讓定價調(diào)整、優(yōu)惠受限、申報復(fù)雜等風(fēng)險,在財務(wù)上可能涉及報表合并與風(fēng)險傳導(dǎo)等多方面復(fù)雜影響。
2024 12/12 12:22
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2024 12/12 12:24
這些風(fēng)險會造成什么樣的影響呢
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2024 12/12 12:29
這些風(fēng)險會導(dǎo)致企業(yè)經(jīng)濟(jì)成本增加、聲譽(yù)受損、戰(zhàn)略規(guī)劃受阻,還會使財務(wù)指標(biāo)改變、經(jīng)營穩(wěn)定性受到威脅。
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2024 12/12 12:31
這些稅法規(guī)定的文件能發(fā)我一下嗎
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2024 12/12 12:47
為什么這些風(fēng)險會導(dǎo)致企業(yè)經(jīng)濟(jì)成本增加、聲譽(yù)受損、戰(zhàn)略規(guī)劃受阻,還會使財務(wù)指標(biāo)改變、經(jīng)營穩(wěn)定性受到威脅。 這些能詳細(xì)展開說嗎
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2024 12/12 13:11
這是《中華人民共和國企業(yè)所得稅法》中的部分條款,如下圖,您參考下。
這些風(fēng)險一般是從理論上來說的,具體現(xiàn)實操作中肯定見解不一,也因企業(yè)實力,品牌,影響力等差異,甚至沒有風(fēng)險也是可能的。
稅務(wù)及財務(wù)風(fēng)險使企業(yè)經(jīng)濟(jì)成本大增,補(bǔ)繳稅款、滯納金與罰款等。聲譽(yù)方面,客戶信任度降低、品牌形象蒙塵。戰(zhàn)略規(guī)劃上,可能投資受限、長遠(yuǎn)發(fā)展遇阻等。財務(wù)指標(biāo)里,利潤下滑、資產(chǎn)負(fù)債結(jié)構(gòu)失衡、現(xiàn)金流波動。經(jīng)營穩(wěn)定性也受沖擊,業(yè)務(wù)中斷、人員流失、市場競爭力削弱等。
FAILED
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2024 12/12 13:18
老師采購原材料票到貨未到 進(jìn)項稅額可以抵扣嗎稅法依據(jù)是那
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2024 12/12 13:24
可以抵扣。依據(jù)是《增值稅暫行條例》第八條和2019年39號公告,只要取得合法專用發(fā)票,業(yè)務(wù)真實,進(jìn)項稅額就可抵扣,和貨物是否到達(dá)沒關(guān)系。
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2024 12/12 21:24
依據(jù)是《增值稅暫行條例》第八條和2019年39號公告,只要取得合法專用發(fā)票,業(yè)務(wù)真實,進(jìn)項稅額就可抵扣,和貨物是否到達(dá)沒關(guān)系。
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2024 12/12 21:25
老師這個我在國稅網(wǎng)上怎么查
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2024 12/12 21:31
國稅網(wǎng)上怎么查不太清楚哦,您可以看看網(wǎng)站上有聯(lián)系電話嗎?
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