问题已解决
A公司向我司借款100萬元,利息按年率利4%算,結(jié)息的時候,多出來的利息,怎么做賬?需要開票嗎?
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需要開貸款服務(wù)的發(fā)票。利息收入借銀行存款,貸其他業(yè)務(wù)收入應(yīng)交稅費,應(yīng)交增值稅。
2023 07/25 15:53
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2023 07/25 15:54
本金是100萬不需要任何票據(jù),多出來的利息要開貸款服務(wù)發(fā)票給A公司,是吧
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2023 07/25 15:56
合同條款中有一條是 發(fā)票稅金由借款方承擔(dān)
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2023 07/25 15:59
如果利息的1萬元的,那我司要開具1萬的貸款服務(wù)發(fā)票,產(chǎn)生的1150元稅金由借款方承擔(dān),那他實際支付我司是1萬+1150元,這怎么做賬呢
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2023 07/25 16:01
就是利息收入才寫這個。然后本金就是記其他應(yīng)收款就可以了,然后再收回來。
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2023 07/25 16:04
那稅金1150呢,怎么辦?
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2023 07/25 16:05
發(fā)票是我司開出來的,發(fā)票稅金由借款方承擔(dān),這筆怎么做賬呢
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2023 07/25 16:09
我不是給你寫分錄了嗎?應(yīng)交稅費應(yīng)交增值稅。
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2023 07/25 16:09
對方付給你利息,你確認(rèn)收入,并且收入的分錄,我給你寫了還哪里不對?
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2023 07/25 16:10
對方還要承擔(dān)我司開具發(fā)票的的稅金,這一筆怎么做賬
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2023 07/25 16:11
本來對方付給我們1萬的利息,我們開1萬發(fā)票給他,這就結(jié)束了。關(guān)鍵他還要再付給我們稅金
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2023 07/25 16:16
你好? 稅金
借? 銀行,貸營業(yè)外收入? ?
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2023 07/25 16:19
好的,明白了
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2023 07/25 16:31
客氣的,祝您工作愉快。
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