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實(shí)務(wù)
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老師,我想請(qǐng)教一個(gè)問(wèn)題,現(xiàn)在有A/B/C三家公司,同一件商品A跟B買,B跟C買,C在跟A買是不是不行,有稅務(wù)風(fēng)險(xiǎn)?
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同學(xué),你好
是的,不行的
2023 05/29 13:22
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2023 05/29 13:25
實(shí)際上應(yīng)該是一條直線不是圈對(duì)吧?一但是圈就容易被懷疑虛假業(yè)務(wù)對(duì)嗎?
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2023 05/29 13:25
同學(xué),你好
嗯嗯,是的
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2023 05/29 13:32
那老師,如果A跟B買的是商品泵,C跟B買的也是商品泵,然后A跟C買浸泡花籃這個(gè)交易是可以的吧?
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2023 05/29 13:40
同學(xué),你好
嗯,是可以的
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2023 05/29 14:22
老師,不好意思我剛寫錯(cuò)了,是A跟B買的商品泵,C跟B買的商品泵,然后C跟A買浸泡花籃這個(gè)交易是可以的吧?
商品路徑:商品泵:C賣給B,B賣給A;
浸泡花籃:A賣給C
這種可以的吧?
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2023 05/29 14:25
同學(xué),你好
是的可以的
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2023 05/29 14:29
那如果是這樣的路徑
商品路徑:商品泵:B賣給A;
浸泡花籃:A賣給B
也是可行的對(duì)吧?
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2023 05/29 14:32
同學(xué),你好
是可以的
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2023 05/29 14:45
那商品泵和浸泡花籃的生產(chǎn)者可以為同一家嗎?
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2023 05/29 14:47
同學(xué),你好
可以的,只要不是同一物品就行
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