问题已解决
老師 個人借款給公司,約定有利息,需要繳納個人所得稅嗎?
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需要繳納個人所得稅
2023 09/11 11:49
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2023 09/11 12:07
比如:公司向個人借款1萬,簽訂合同期限一年,按照10%給一年利息金額1000元,個人需要繳納所得稅金額200元,公司承擔(dān)支付個人利息金額800元,對于200元和和800元, 都可以在稅前扣除嗎?
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2023 09/11 13:07
一年利息金額1000元,個人需要繳納所得稅金額200元,企業(yè)是不能扣除的。這是由個人承擔(dān)。1000元的利息,可憑發(fā)票稅前扣除
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2023 09/11 13:53
稅務(wù)局能給個人帶開發(fā)票嗎?
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2023 09/11 14:00
稅務(wù)局能給個人代開發(fā)票的
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2023 09/11 16:46
好的謝謝老師,
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2023 09/11 16:47
老師 未確認融資租賃費用 在資產(chǎn)負債表中 應(yīng)該進去哪個科目?
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2023 09/11 18:24
一題一問,請重新在公海中提問
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