問(wèn)題已解決
老師麻煩問(wèn)一下,就是我公司從銀行借款1千萬(wàn),到公司賬戶是不送繳稅嗎,還有就是如果轉(zhuǎn)200萬(wàn)給個(gè)人。要不要繳什么稅呢?
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你好 根據(jù)《中華人民共和國(guó)印花稅暫行條例》第八條規(guī)定:“借款合同是指銀行及其它金融組織和借款人(不包括銀行同業(yè)拆借)所簽訂的借款合同,并按借款金額的萬(wàn)分之零點(diǎn)五貼花。 你們轉(zhuǎn)給個(gè)人需要有借款合同 有利息需要交納稅費(fèi)的
2019 11/11 11:57
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2019 11/11 12:01
意思就是借款1千萬(wàn),要按照借款合同繳稅嗎?還個(gè)人借款200萬(wàn),沒(méi)有利息要繳稅嗎。
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2019 11/11 12:04
你好 沒(méi)有利息不繳納稅費(fèi) 是的 按借款合同繳納印花稅
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2019 11/11 12:06
借款1千萬(wàn)是按照合同繳稅,稅費(fèi)是多少,也是萬(wàn)分之五嗎
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2019 11/11 12:07
嗯 是的 借款1千萬(wàn)*萬(wàn)分之五
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2019 11/11 12:10
借款剩余的錢(qián)如果轉(zhuǎn)出基本賬戶,沒(méi)有發(fā)票的情況下會(huì)不會(huì)要繳稅呢
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2019 11/11 12:26
你好 成本費(fèi)用的話支出沒(méi)發(fā)票匯算調(diào)整 會(huì)涉及企業(yè)所得稅的
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