企业无票支出怎么处理 没发票的支出怎么处理
Sou Hu Cai Jing·2026-01-05 13:05

Core Viewpoint - Flexible employment platforms play a positive role in addressing corporate tax issues, but must operate within legal boundaries to ensure sustainable development [1] Group 1: Compliance and Business Authenticity - Flexible employment platforms must ensure the authenticity of their business, which is the foundation of all compliance work [3] - Platforms cannot be used as tools for companies to issue false invoices or alter the nature of income [3] - The State Administration of Taxation requires platform enterprises to operate in accordance with laws and regulations, prohibiting the fabrication of business activities and false invoicing [3] Group 2: Tax Regulations and Responsibilities - Platforms must strictly adhere to personal income tax laws and value-added tax regulations [3] - Platforms are required to withhold and pay personal income tax based on the nature of income earned by individuals through the platform [3] - Platforms cannot improperly convert labor remuneration into business income or evade taxes through income splitting [3] Group 3: Labor Relations and Operational Independence - Platforms need to clarify their role as information intermediaries or service providers to avoid forming de facto labor relationships with workers [3] - Business processes should be designed to ensure the autonomy and independence of workers, avoiding overly strict process controls [3] - An appropriate model is for platforms to provide task matching and settlement services without interfering in the specific working methods and time arrangements of workers [3] Group 4: Adaptation to Regulatory Changes - With the continuous improvement of regulatory policies, flexible employment platforms must adapt to new legal requirements [4] - Recent regulations on internet platform tax management have raised the information reporting obligations for platforms [4] - Compliant platforms should establish comprehensive information management systems to report necessary information to tax authorities as required [4] Group 5: Corporate Responsibilities and Risk Management - Companies using flexible employment platforms should understand compliance boundaries and clarify their rights and obligations with the platform [4] - By choosing platforms with clear compliance boundaries and strict legal adherence, companies can effectively manage legal risks while enjoying the benefits of flexible employment [4]