问题已解决
老師,長期租賃合同下,客戶拖欠支付租金,如何規(guī)避稅務風險?是否存在租金未收取,需先繳納稅款的問題? 沒收到租金也要確認收入,但是又沒收到租金,也沒有資金交稅啊,就是想問下有沒有辦法沒收到租金不用確認收入呢
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同學您好,權責發(fā)生制下,需要確認收入的。建議和客戶協(xié)商解除合同,再重新出租
2024 01/16 14:22
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2024 01/16 14:36
解除合同不太現(xiàn)實,還有9年呢,而且重新簽對方也還是沒錢付呀
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謝謝老師 
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2024 01/16 14:37
能否換一個客戶呢?如果不行的話,只能和對方協(xié)商趕緊收回租金
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2024 01/16 15:19
換不了啊,租的是一整個園區(qū)
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2024 01/16 15:20
建議貴公司及時催回租金吧
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