问题已解决
您好,我想问一下股东借款给公司需要交纳印花税吗?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
您好,要交印花税,给不给利息呀,不给利息不当借款嘛,就不交印花税了
2024 01/04 17:02
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/04 17:04
给利息的,支付给个人的利息需要公司这边给他申报收入个税代扣代缴吗?
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/04 17:06
您好,给利息要申报印花税,也要代扣代缴个税的,开发票给公司哦,入账要有发票才能税前扣除
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785026 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/04 17:07
还有想问一下这个印花税是双方都要交吗?还是公司这边交就可以
![](https://pic1.acc5.cn/016/37/51/99_avatar_middle.jpg?t=1714031960)
廖君老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 01/04 17:09
您好,都要交的,个人只有买卖合同是免印花税