问题已解决
公司跟個人借款,現(xiàn)在需要歸還本金及利息,支付的利息這一部分怎么入賬?需要對方開什么發(fā)票
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你好;? ? ? 利息需要個人開; 金融服務(wù)*利息收入 ;? ?你們做賬; 借其他應(yīng)付款 ;財務(wù)費用- 利息支出貸銀行存款? ?
2022 10/13 12:21
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2022 10/13 12:30
歸還給個人的利息可以做到財務(wù)費用那里嗎
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2022 10/13 12:30
你好;? 是的; 計入的; 到時開票給你入賬哈? ?
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2022 10/13 12:34
好的,那還需要替對方申報個稅嗎
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2022 10/13 12:38
你好; 是的; 要代扣個稅的??
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2022 10/13 12:38
這部分的個稅怎么申報 屬于勞務(wù)所得嗎
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2022 10/13 12:41
你好; 屬于利息所得; 按20%來算哦? ?
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2022 10/13 12:44
好的,謝謝
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2022 10/13 12:44
不客氣的; 幫到你就好; 滿意請給予評價??
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