问题已解决
請(qǐng)問老師,A單位甲公司控股,B單位也是甲公司控股,A公司與B公司是關(guān)聯(lián)企業(yè)嗎?
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你好,這個(gè)是不屬于的
2022 02/19 22:52
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2022 02/19 22:53
請(qǐng)問A公司借給B公司的錢在其他應(yīng)收賬款核算?為什么
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小鎖老師 
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2022 02/19 22:55
對(duì)的,因?yàn)椴粚儆诙唐诮杩?,放在其他?yīng)收和其他應(yīng)付核算
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2022 02/19 23:04
免息可以嗎?
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2022 02/19 23:05
老師不明白,這類沒有關(guān)聯(lián)的公司,之間的往來為何放到其他應(yīng)收
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2022 02/19 23:06
因?yàn)樗麄兂送鶃砜颇?,沒有其他科目可以做進(jìn)去
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2022 02/19 23:06
屬于正常現(xiàn)象是吧?沒有涉稅風(fēng)險(xiǎn)是吧
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小鎖老師 
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2022 02/19 23:07
沒有,這個(gè)是正常的
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2022 02/19 23:15
但是稅務(wù)審計(jì)讓我們針對(duì)其他應(yīng)收款往來特別是本期沒有借貸發(fā)生額的部分,因?yàn)閱挝黄渌麘?yīng)收款期末金額較大?
FAILED
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小鎖老師 
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2022 02/19 23:31
因?yàn)檫@個(gè)科目的風(fēng)險(xiǎn)較大
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2022 02/20 07:26
請(qǐng)問老師,怎么判斷是否符合獨(dú)立性交易原則,關(guān)聯(lián)企業(yè)之間的借款,工作中很正常?
FAILED
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小鎖老師 
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2022 02/20 09:24
就是說關(guān)聯(lián)企業(yè)借款,有正常的借款利率
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