问题已解决
老師好,請問企業(yè)借錢給了政府,協(xié)議約定無利息,需要按同期同類借款利率計算利息并繳納增值稅和企業(yè)所得稅嗎
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是的對的,需要這么做的
2024 06/14 12:54
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2024 06/14 12:56
老師,有政策文件嗎
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2024 06/14 12:58
根據(jù)財稅(2016)36號附件1第十四條規(guī)定 :“下列情形視同銷售服務(wù)、無形資產(chǎn)或者不動產(chǎn):(一)單位或者個體工商戶向其他單位或者個人無償提供服務(wù),但用于公益事業(yè)或者以社會公眾為對象的除外。
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2024 06/14 13:00
這不屬于服務(wù)吧?政府要求借款,企業(yè)無償借給
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2024 06/14 13:05
這個就是服務(wù)貸款服務(wù)呀,金融服務(wù)啊
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