问题已解决
老師:我們公司經常借款給A公司,A公司跟我們老板是朋友,所以借款利息我們老板不想要,不知道可不可以這樣操作?



稅局不會認可無息借款
2023 09/14 09:41

84785004 

2023 09/14 09:42
明白了,謝謝老師

84785004 

2023 09/14 09:45
之前咨詢過一位老師,她說在實務操作的時候可以不要利息,只要雙方合同約定好就可以

文文老師 

2023 09/14 09:55
實務中,確實有這樣操作,但稅局是不會認可無息借款,存在補繳增值稅 風險

84785004 

2023 09/14 09:55
好的,謝謝老師

文文老師 

2023 09/14 10:04
不用謝,有幫到你就好。請五星好評!
