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老師,老板有2個(gè)公司,其中a公司控股b公司98%,b公司借款a公司20萬,賬務(wù)怎么處理
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那你這個(gè)是母公司和子公司借錢的話,正常就是借銀行存款
貸其他應(yīng)付款。
2022 05/08 22:42
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2022 05/08 22:46
就是兩個(gè)公司,a公司占b公司98%股份。想問的是借款涉及繳稅嗎
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陳詩晗老師 
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2022 05/08 22:46
設(shè)計(jì)的呀,正常涉及的印花稅,還有利息涉及到增值稅之類的。
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2022 05/08 22:49
按什么基數(shù)交稅?這種關(guān)系是母子公司嗎
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2022 05/08 23:18
印花稅就是根據(jù)借款金額來繳納。增值稅是根據(jù)你的利息來繳納。
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2022 05/09 05:58
老師,那簽了借款合同后,約定了利息,什么時(shí)候開具利息發(fā)票呢
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陳詩晗老師 
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2022 05/09 08:38
這個(gè)利息發(fā)票根據(jù)你們的實(shí)際情況開具。
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2022 05/09 09:05
是被借款單位開具發(fā)票是嗎,小規(guī)?,F(xiàn)在按免稅開利息發(fā)票是嗎
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2022 05/09 09:20
對(duì)的,小規(guī)模現(xiàn)在是按照免稅。
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