问题已解决
公司之间借款需要计算利息吗?账务如何处理?
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您好,企业之间借款可以约定具体利息,也可以约定无息借款,但是在税收处理上企业之间借款都是要视同提供金融贷款服务,缴纳6%的增值税的。
为您提供解答,祝学习愉快
2019 03/12 18:37
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沈家本老师 
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2019 03/12 23:19
满意帮打五星哦
谢谢
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2019 03/13 09:18
是否可以处理为往来款?
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沈家本老师 
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2019 03/13 13:18
您好,您处理为往来应收应付也是可以的。
为您提供解答,祝学习愉快