问题已解决
你好 老師 子公司向母公司借款簽了6%年利率的合同,請問子公司要按月計提利息嗎?母公司需要繳納增值稅嗎?母公司需要給子公司開利息發(fā)票還是收據(jù)呢?
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你好,同學
子公司按月計提利息
母公司利息收入交納增值稅,按照6%
要開發(fā)票
2023 12/21 15:49
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2023 12/21 16:26
母公司沒給代開票,未繳納增值稅,子公司也要計提利息嗎?
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2023 12/21 16:27
之后做個補充協(xié)議 把利息減免了可以嗎?
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2023 12/21 18:25
母公司沒給代開票,未繳納增值稅,子公司也要計提利息嗎?
要計提利息
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2023 12/21 18:25
補充協(xié)議,免利息可以的
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