Our company collects its receivables through the mail order system of our key suppliers for whom we are in debt. Therefore, it can make collections and pay its debts at the same time. Is it possible to proceed in this way by making an agreement? Or does it cause any problems?
(11.12.2018 11:07)
It doesn’t cause any problems in accordance with Tax Law. However, it is better to consult a lawyer as it is also subject to the Code of Obligations.
Legal Notice:
Source:ISMMMO The information in this article is intended for information purposes only. It is not intended for professional information purposes specific to a person or an institution. Every institution has different requirements because of its own circumstances even though they bear a resemblance to each other. Consequently, it is your interest to consult on an expert before taking a decision based on information stated in this article and putting into practice. Neither KarenAudit nor related person or institutions are not responsible for any damages or losses that might occur in consequence of the use of the information in this article by private or formal, real or legal person and institutions.
