问题已解决
法人股東借錢給公司,法人股東公司要開增值稅發(fā)票嗎?可以直接開利息票嗎?
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可以直接開利息票
2023 10/17 17:37
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2023 10/17 17:43
項目名稱是貸款服務嗎?要去稅局申請這項開票項目嗎?
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2023 10/17 17:44
項目名稱是貸款服務。要去申請
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2023 10/17 17:51
我們做為支付利息方收到發(fā)票還要考慮關聯(lián)關系債資比計算扣除?
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2023 10/17 17:54
需要的,因為構成關聯(lián)關系
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2023 10/17 17:57
假如借200萬,可以扣除的利息費用是200*2*銀行同期貸款利率?
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2023 10/17 18:02
是 的,這是可扣除的限額
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2023 10/17 18:48
實收資還有沒交齊的是不是還要算一個不能扣除的范圍?怎么算?
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2023 10/17 18:50
是的。具體公式記不清了。需要查找下資料了。
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2023 10/17 18:59
先算完債資比的可扣除金額,再算未交齊實收資本可扣除金額,按小的數(shù)來扣除?
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2023 10/18 11:14
是的,按小的數(shù)來扣除
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