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企業(yè)間的借款利息收入需要開(kāi)票嗎?如果企業(yè)之間免息借款,借款方?jīng)]有收入,怎么開(kāi)票?
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你好,沒(méi)有利息就不用開(kāi)票了啊,也就沒(méi)有收入了
2019 04/11 14:27
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2019 04/11 14:31
我看講義上說(shuō)免息拆借,視同銷售,需要繳納增值稅,那不是就是說(shuō)沒(méi)有收入也要開(kāi)票?
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2019 04/11 14:32
沒(méi)懂是什么意思……沒(méi)有收入怎么開(kāi)票
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2019 04/11 14:49
你好,這個(gè)是增值稅,交增值稅不一定要開(kāi)票才是收入,不開(kāi)票也可以計(jì)算收入的呢。這個(gè)不用開(kāi)票,但要確認(rèn)收入。申報(bào)表里有一欄叫做未開(kāi)票收入呢
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