问题已解决
老師,請問一下,墊資公司給客戶的資金使用費怎么開票?
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這個其實就是利息,金融服務*利息收入
2024 08/23 18:26
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2024 08/23 18:28
按照幾個點開票?
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郭老師 
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2024 08/23 18:32
一般納稅人6%,小規(guī)模的1%。如果沒有這個經營范圍的,你問你稅務局允許你們自己開吧。
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2024 08/23 18:37
那這個利息部分每個月按照2.5收合理嗎,這個有規(guī)定嗎?
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2024 08/23 18:37
不超過24%以內的都可以的。
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2024 08/23 18:40
對于客戶來說可以全部抵扣所得稅稅前抵扣嗎?
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郭老師 
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2024 08/23 18:40
不超過銀行同期貸款利率的,可以的。
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