问题已解决
請問企業(yè)貸款產(chǎn)生的利息支出,銀行有小微企業(yè)減息減掉一小部分利息,做的營業(yè)外收入,這筆減息要稅前扣除嗎?
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利息可以稅前扣除的,因為那個退回你做了收入
2024 05/19 17:26
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2024 05/19 17:29
我調(diào)增了,比如當(dāng)月扣息5000元,銀行減息1000元,發(fā)票開給我5000元,這1000元減息不要調(diào)增嗎?
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2024 05/19 17:29
不用調(diào)增的,你做了收入的呀
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2024 05/19 17:36
上面這個發(fā)錯了,銀行減息沒有開發(fā)票
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2024 05/19 17:39
那個是收入不需要發(fā)票的。如果當(dāng)時支付利息時就沒開票,收到利息時就不做收入直接沖貸款利息
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2024 05/19 17:41
謝謝老師呢,但已經(jīng)報上去了,企業(yè)虧損狀態(tài)要作廢重報嗎?
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2024 05/19 17:42
更正申報就是了哈,匯算期還沒結(jié)束
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