问题已解决
請(qǐng)教一下老師!如何降低成本倒掛稅務(wù)風(fēng)險(xiǎn)?



你好,成本倒掛意味著公司賬務(wù)異常,稅局會(huì)全面查賬
2020 03/25 15:53

84784988 

2020 03/25 16:07
如何降低這個(gè)稅務(wù)風(fēng)險(xiǎn)呢,老師能提點(diǎn)下嘛

venus老師 

2020 03/25 16:14
有沒(méi)有麻煩是看你們賬務(wù)處理真實(shí)不真實(shí)
如果是人為造成的,那是很難說(shuō)得過(guò)去的。除非是特殊的客觀原因,否則,一般情況下,毛利率偏低甚至為負(fù)數(shù),是重點(diǎn)檢查對(duì)象
前提你們賬務(wù)是不是真實(shí)和現(xiàn)實(shí)一樣,也有一些是客觀存在的

84784988 

2020 03/25 16:15
老師,您還沒(méi)實(shí)際解決我的問(wèn)題吶,我是想說(shuō)這個(gè)事情該如何去避免,怎樣去降低這個(gè)稅務(wù)風(fēng)險(xiǎn)

venus老師 

2020 03/25 16:18
如果你已經(jīng)這樣做了,稅局來(lái)查你你們要寫(xiě)個(gè)客觀說(shuō)明,只要是企業(yè)客觀存在這樣的問(wèn)題,給稅局解釋清楚 就行,降低的話你們要保證自己的成本真實(shí)性比如有發(fā)票之類
