当前位置:财税问题 >
實(shí)務(wù)
问题已解决
債務(wù)債權(quán)轉(zhuǎn)讓要交稅嗎?A欠我們50萬(wàn),我們欠B50萬(wàn),簽了三方協(xié)議讓A直接還給B,這樣收稅嗎?



債權(quán)債務(wù)轉(zhuǎn)讓不需要交稅。不屬于增值稅的應(yīng)稅行為。i
2019 12/19 14:26

84785027 

2019 12/19 14:40
我們只簽個(gè)協(xié)議,會(huì)涉及到印花稅嗎?這種不會(huì)有所得稅啥的吧?

軼塵老師 

2019 12/19 14:52
你這個(gè)是直接抵消的 不存在損益 沒(méi)有所得稅
