问题已解决
老師,老板從公賬借150萬(wàn),一個(gè)月后還回來(lái)??梢詥??會(huì)不會(huì)有什么風(fēng)險(xiǎn)?
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短期借款是沒(méi)事的
2024 04/18 16:59
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2024 04/18 17:01
好的,那我按借款處理,利息也收回
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家權(quán)老師 
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2024 04/18 17:03
你可以收利息的,然后計(jì)算增值稅
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2024 04/18 17:09
利息還要交增值稅嗎?
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2024 04/18 17:09
這個(gè)增值稅怎么計(jì)算呢
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家權(quán)老師 
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2024 04/18 17:11
小規(guī)模按1%,一般納稅按6%
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2024 04/18 17:13
我們一般納稅人? 就是利息*6% 對(duì)吧
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2024 04/18 17:13
先換算為不含稅收入
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2024 04/18 17:14
好的,明白了
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2024 04/18 17:14
謝謝老師
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2024 04/18 17:18
不客氣,祝你工作順利!如果感覺(jué)滿(mǎn)意的話(huà),麻煩給個(gè)五星好評(píng)哦。
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