1. Tax risk: According to the provisions of the tax law, if the invoice issuing company of the other party fails to pay the tax according to the regulations, it may be investigated by the tax authorities and may face a fine. In this process, the tax authorities may ask you to provide relevant vouchers and materials to prove your transactions and tax payment with the company.
2. Validity of the invoice: According to the tax law, the invoice that the other billing company fails to pay taxes according to the regulations may be deemed as invalid by the tax authorities, and you can't deduct the related expenses from the tax, nor can you deduct it as VAT input tax.
If you find that the other billing company does not pay taxes, we suggest that you take the following measures:
1. Find out the tax situation of the opposite billing company: you can find out the tax situation by querying the relevant information of the tax department or communicating with the other company.
2. Adjust the mode of cooperation: If it is found that the billing company of the other party has serious tax payment problems, you can consider suspending cooperation with it and looking for a supplier who pays taxes in compliance.
3. Seek professional advice: If the situation is complicated, it is recommended that you consult a professional tax consultant or lawyer to help you cope with possible tax risks.
It should be noted that the specific situation may be slightly different due to the differences between regions and relevant laws and regulations. If you encounter similar problems, I suggest you consult professional institutions or experts in related fields for accurate guidance and advice.