问题已解决
老師您好,公司向自然人借款,是否需要支付利息?按什么標(biāo)準(zhǔn)支付?
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需要支付利息,按不高于銀行同期貸款利率
2023 11/29 12:11
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2023 11/29 12:15
我在網(wǎng)上查的是,不高于銀行同期貸款利率的4倍,是這樣么?
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2023 11/29 12:16
不高于四倍是判斷是否高利貸的。不高于銀行同期貸款利率,才可以稅前扣除
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2023 11/29 12:21
那意思說,假如支付利息是四倍,這個首先是合法的,然后那不高于銀行同期利率可以稅前扣除且取得發(fā)票,超過的那3倍需要納稅調(diào)增繳稅是么
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2023 11/29 14:06
是的,你的理解是對的。
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2023 11/29 14:07
公司支付給個人,個人是不是需要代開發(fā)票給公司?利率多少?
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2023 11/29 14:18
個人需要代開發(fā)票給公司,增值稅稅率1%
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2023 11/29 14:29
除了增值稅以外呢,生產(chǎn)經(jīng)營所得?還是利息、股息、紅利所得?
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2023 11/29 14:36
利息、股息、紅利所得
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2023 11/29 14:49
20%的稅率么
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2023 11/29 15:04
是的,個稅是20%的稅率
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