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老師,個(gè)體工商戶(hù)向借款給法人這個(gè)需要交稅嗎
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個(gè)體工商戶(hù)借款給法人,這個(gè)是需要交稅的,按利息交稅。如果是免利息的,這個(gè)稅務(wù)是可以按當(dāng)時(shí)的情況核定利息收入交稅的。
2020 06/20 12:14
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2020 06/20 12:18
那這個(gè)款不還給企業(yè)了還需要繳納什么稅呢
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2020 06/20 12:39
如果是這個(gè)款當(dāng)年不歸還企業(yè),視同利息、股息、紅利的分配,計(jì)算20%的個(gè)人所得稅
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