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在別的公司借款20萬(wàn),需要每月支付利息,做費(fèi)用,怎么才能稅前扣除
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需要對(duì)方開(kāi)具利息發(fā)票
2024 02/23 12:06
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2024 02/23 12:07
公司開(kāi)具利息發(fā)票,這個(gè)公司需要繳稅嘛
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2024 02/23 12:08
需要的,一般納稅人增值稅按6%
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2024 02/23 12:09
屬于其他業(yè)務(wù)收入嘛,公司開(kāi)具利息發(fā)票有什么要求嘛
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2024 02/23 12:12
可按其他業(yè)務(wù)收入處理,正常開(kāi)具即可
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