问题已解决
老板借给公司的钱利息怎么缴税
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个人按照金融服务交增值税,公司按利息所得代扣代缴个税
2023 08/17 10:32
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2023 08/17 10:33
正规的流程,能让公司少缴税如何税务筹划呢
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2023 08/17 10:44
老板税局代开利息发票,公司按利息所得代扣代缴个税
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2023 08/17 10:49
是不是也可以签订借款合同
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2023 08/17 10:54
是的,可以签订借款合同
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2023 08/17 10:56
借款合同要交什么税吗
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2023 08/17 10:58
借款合同不需要交税。只有利息需要交税
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2023 08/17 11:02
那是不是这样总结来,老板借钱给公司可以签订借款合同,不需要缴税个人所得税,企业所得税之类的,合同里要写具体的日期还款时间;然后也可以让老板去税务局代开利息发票,公司按利息所得代扣代缴个税。哪个比较合适一些,适合小企业的
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2023 08/17 11:03
签订借款合同,可以让老板去税务局代开利息发票,公司按利息所得代扣代缴个税