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.
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