问题已解决
股東個(gè)人借網(wǎng)商貸貸款,網(wǎng)商貸開(kāi)給股東個(gè)人的利息費(fèi)用憑證給企業(yè)做賬,這個(gè)利息費(fèi)用要不要交稅?



你好,需要的相當(dāng)于是個(gè)人貸款,然后借又把錢借給你們,他收取的利息需要交。
2023 06/02 15:16

84784965 

2023 06/02 15:24
他沒(méi)有收到利息,相當(dāng)過(guò)一到手,網(wǎng)商貸給個(gè)人開(kāi)票,個(gè)人給企業(yè)做賬

郭老師 

2023 06/02 15:25
你好,他是沒(méi)有收到利息,他支付出去了不是嗎?這也是證明他有收利息啊,因?yàn)槔⑹悄銌挝怀袚?dān),你使用這筆借款。

84784965 

2023 06/02 15:29
好的謝謝了!

郭老師 

2023 06/02 15:31
不用客氣,工作愉快。
