问题已解决
股東借款給公司收利息5萬,然后股東去稅務局代開5萬的利益發(fā)票給公司嗎?然后股東開發(fā)票的同時會當場在稅務交什么稅
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增值稅1%附加稅7%/2
個稅需要企業(yè)代扣代繳20%。
2024 07/07 15:26
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2024 07/07 15:36
附加稅7%/2是嗎?附加稅是城建稅,教育稅,地方教育稅是嗎
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2024 07/07 15:42
你好,月銷售額10萬,可以免地方教育教育附加,只交了一個城建稅。
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2024 07/07 15:48
月銷售額10萬的意思就是月收入利息沒有超過10萬,就可以對嗎
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2024 07/07 15:49
是的對的是的對的。
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2024 07/07 16:00
如果去稅務局代開利息發(fā)票,需要拿什么去代開,直接說金額代開可以嗎
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2024 07/07 16:04
拿著身份證去代開
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2024 07/07 16:34
對方是個人,開給公司的發(fā)票抬頭是公司的,這個可以做稅前扣除嗎
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2024 07/07 16:36
可以的,不超過銀行同期貸款利率的可以
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2024 07/07 16:38
還有增值稅1%,是利息扣完個稅以后的金額來交增值稅的嗎
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2024 07/07 17:04
你好
要扣除增值稅之后的收入來交個稅
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