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老師,您好老師,我們公司個(gè)人向企業(yè)借款,一直沒歸還,有稅務(wù)風(fēng)險(xiǎn)嗎?
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你好 如果是個(gè)人用于與生產(chǎn)經(jīng)營無關(guān)的借款 是有稅務(wù)風(fēng)險(xiǎn)的
2019 05/20 10:04
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84785033 
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2019 05/20 10:08
如果與生產(chǎn)經(jīng)營有關(guān)呢
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meizi老師 
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2019 05/20 10:11
你好 要看拿去干嘛了 比如拿到去購貨等情況及時(shí)拿發(fā)票來報(bào)銷
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2019 05/20 10:23
法人一直向企業(yè)借款,沒還,現(xiàn)在法人自己交個(gè)人所得稅,公司現(xiàn)在需要交別的稅費(fèi) 嗎?公司一直沒確認(rèn)利息收入,一直掛的往來,其他應(yīng)收款
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meizi老師 
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2019 05/20 10:25
你好 你們實(shí)際沒有約定利息的話 你們不應(yīng)該確認(rèn)利息 掛往來的話 年底需要還給企業(yè) 如果沒還 視同分紅 按20%繳納個(gè)人所得稅
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