问题已解决
公司借錢給員工,要交稅嗎?
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如果沒有利息的,嚴格來說需要視同銷售交增值稅。
2022 01/13 13:56
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2022 01/13 13:57
例如借他1萬,交100?
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2022 01/13 13:58
那如何申報?
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郭老師 
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2022 01/13 13:59
你好,不是根據(jù)利息來的,看銀行同期的貸款利率,借款乘以利率乘以時間,小規(guī)模的稅率是1%一般納稅人稅率是6%,你是哪一個?
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2022 01/13 14:00
老師,公司借員工1萬,是不收利息的,小規(guī)模,咋算?
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2022 01/13 14:00
1萬乘以利率乘以時間除以1.01乘以1%,這個就是。如果季度45萬和你的普票收入填寫在一塊填寫到第十欄。
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2022 01/13 14:02
那我做往來算了,這樣沒那么麻煩 可以不
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2022 01/13 14:03
你好,如果你稅務(wù)局要求不嚴格的,可以的。
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2022 01/13 14:05
一般,例如應(yīng)收、應(yīng)付、存貨等各個科目,占據(jù)收入多少比例,比較正常呢
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2022 01/13 14:07
他這個沒有固定的比例。
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