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老師,企業(yè)和個(gè)人借款,個(gè)人可以不收取利息嗎
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短期的幾個(gè)月的可以不收利息
2020 05/08 11:25
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2020 05/08 11:26
長(zhǎng)期必須要收是嗎?那利息是要繳納個(gè)人所得稅的,嘗還本金需要繳稅嗎
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2020 05/08 11:27
個(gè)人去稅局代開(kāi)利息發(fā)票給企業(yè)
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2020 05/08 11:28
利息要交個(gè)人所得稅了,個(gè)人還要去稅局開(kāi)發(fā)票啊
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2020 05/08 11:29
那嘗還本金還需要繳稅嗎
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2020 05/08 11:29
直接去稅局代開(kāi)發(fā)票,繳納個(gè)稅就可以了
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2020 05/08 11:30
那嘗還本金吶,應(yīng)該如何處理
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2020 05/08 11:31
借其他應(yīng)付款 貸銀行存款就是償還本金
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2020 05/08 11:31
我的意思是償還本金不用再繳稅了吧
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2020 05/08 11:32
償還本金不用再繳稅了吧
這個(gè)不用
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2020 05/08 11:32
那法人以往來(lái)款形式打進(jìn)公戶,最后從公戶那出往來(lái)款,是不是也是需要去稅務(wù)繳納個(gè)人所得稅?
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2020 05/08 11:36
只是短期的個(gè)把月周轉(zhuǎn)不用
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2020 05/08 11:36
是長(zhǎng)期往來(lái)款噢,如果取出的話是走分紅形式還是怎么取出吶
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2020 05/08 11:37
如果是股東分紅的話,按照20%扣除個(gè)稅,作為分紅取出
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2020 05/08 11:38
也是需要法人去稅務(wù)局開(kāi)票嗎?還有其他方式取出嗎
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2020 05/08 11:41
分紅的話,不需要開(kāi)票,直接個(gè)稅申報(bào)就可以了,其他取出的方式有工資提取,費(fèi)用報(bào)銷(xiāo)
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2020 05/08 11:42
好的,謝謝
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2020 05/08 11:42
滿意請(qǐng)打五星好評(píng)
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