当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,我們是房企,在公司剛啟動(dòng)的時(shí)候,就把實(shí)收資本繳齊了,三個(gè)股東額外還支付了多的部分,這多的部分,我們賬務(wù)處理作為股東給公司的借款,這個(gè)借款沒(méi)有借款合同有沒(méi)有關(guān)系?還款時(shí)間有沒(méi)有什么限制呢?會(huì)涉及到什么稅務(wù)風(fēng)險(xiǎn)嗎



你好,最好是有借款合同,然后年底還回來(lái),如果要是不還回來(lái),按分紅交20的個(gè)稅。
2023 06/29 10:18

84784970 

2023 06/29 10:22
老師,是股東借錢(qián)給公司啊

玲老師 

2023 06/29 10:27
好這個(gè)沒(méi)關(guān)系的,有借款協(xié)議就行了。

玲老師 

2023 06/29 10:27
我上面看反了,你這筆業(yè)務(wù)有借款協(xié)議就行。

84784970 

2023 06/29 10:28
就是股東以個(gè)人名義借款給公司,也需要借款合同嗎?這種情況可以約定不要利息嗎?還款時(shí)間有沒(méi)有限制?要不要寫(xiě)在合同里面?

玲老師 

2023 06/29 10:34
好,是否有利息?還有時(shí)間怎樣還款,具體條款在合同里約定就可以了,需要有合同。

84784970 

2023 06/29 10:35
老師,可以約定不要利息的吧?

玲老師 

2023 06/29 10:47
可以的,可以約定的,可以的,雙方同意就行。

84784970 

2023 06/29 10:48
老師,員工向公司借款15萬(wàn),10天就還回來(lái),這種情況可以不約定利息嗎?借款合同是不是可以不要?

玲老師 

2023 06/29 10:50
你好,用于生產(chǎn)經(jīng)營(yíng)的是不用利息的,后面回來(lái)還款或者報(bào)銷(xiāo)就行了。

84784970 

2023 06/29 10:52
像上面說(shuō)的,個(gè)人借錢(qián)給公司,這個(gè)借款合同,需要繳納印花稅嗎

玲老師 

2023 06/29 10:54
你好,不需要繳納印花稅的,不需要了。

84784970 

2023 06/29 10:55
那是哪種情況的借款合同需要繳納印花稅?

玲老師 

2023 06/29 11:06
你好 和銀行借款的要交
