问题已解决
請問老師,單位超股東借款,計(jì)提財(cái)務(wù)費(fèi)用-利息支出40萬,請問必須要有發(fā)票才能在企業(yè)所得稅匯算清繳前扣除嗎?
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你好,是的,是這樣的
而且借款的利率,不能超過同類同期貸款利率水平?
2022 12/16 17:07
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2022 12/16 17:08
政策依據(jù),為什么計(jì)提了就要發(fā)票呢?
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2022 12/16 17:09
你好,你可以去看一下借款利息扣除的規(guī)定
是稅前扣除,才需要發(fā)票,而不是因?yàn)橛?jì)提
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2022 12/16 17:18
請問老師,還沒有支付給股東利息呢?股東也不給開發(fā)票的呀?
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2022 12/16 17:20
你好,計(jì)提財(cái)務(wù)費(fèi)用-利息支出40萬,想稅前扣除,就需要取得利息發(fā)票入賬才是的?
FAILED
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