问题已解决
下午好,老師,公司向法人借款,付法人利息,法人是要交利息收入的個稅嗎?
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你好
需要的,這個利息是按照利息、股息、紅利所得計算個人所得稅的
2023 03/23 15:53
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2023 03/23 15:56
老師,個稅企業(yè)也是按利息收入代扣代繳嗎?
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2023 03/23 15:57
是的,要代扣代繳的
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2023 03/23 16:00
老師,利息收入的增值稅和附加稅是企業(yè)繳納嗎?
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2023 03/23 16:00
這個是法人自己去繳納啊
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2023 03/23 16:03
老師,法人去繳納增值稅和附加稅,是按利息收入去繳納嗎?
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2023 03/23 16:07
是的,按照利息去計算的
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2023 03/23 16:14
老師,法人繳納的增值稅和附加稅,企業(yè)還需要做賬嗎?
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2023 03/23 16:18
?
你們?yōu)槭裁匆鲑~啊
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2023 03/23 16:22
老師,是法人去稅務局代開了利息收入的普票,企業(yè)直接付錢就可以了,是吧
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2023 03/23 16:23
是啊,直接付錢就可以的
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2023 03/23 16:29
老師,企業(yè)公戶打給法人的利息收入是私戶,沒有風險嗎?
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2023 03/23 16:30
這個沒有研究過的,你可以問一下其他老師的
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2023 03/23 16:32
老師,利息收入是3000元,企業(yè)代扣代繳個稅是60元,那公司付款時是付2940元吧。
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2023 03/23 16:33
這個沒有研究過的,你可以問一下其他老師的
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