问题已解决
公司向個(gè)人借款支付的利息,是公司到稅務(wù)局代開(kāi)發(fā)票付一部分代開(kāi)票稅款還是直接另外想法不入賬,這兩種方法究竟哪個(gè)對(duì)公司才有利?有說(shuō)開(kāi)票有利,有的說(shuō)直接不進(jìn)賬有利,究竟哪個(gè)有利,請(qǐng)老師指導(dǎo)
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張艷老師
金牌答疑老师
职称:注冊(cè)會(huì)計(jì)師,省會(huì)計(jì)領(lǐng)軍人才,中級(jí)會(huì)計(jì)師,中級(jí)經(jīng)濟(jì)師
是要取得稅局代開(kāi)的利息發(fā)票對(duì)公司最有利的,因?yàn)楣局挥腥〉觅M(fèi)用發(fā)票,才可以在企業(yè)所得稅稅前扣除的。
2019 04/26 09:16
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2019 04/26 09:18
那我明白了,謝謝老師!
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2019 04/26 09:20
不客氣的,祝您學(xué)習(xí)愉快、工作順利,如果您對(duì)老師的解答滿(mǎn)意的話(huà),請(qǐng)給老師一個(gè)五星評(píng)價(jià),非常感謝!
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2019 04/26 09:33
老師,是不是就算公司付一部分稅款,也比不入賬好,對(duì)嗎
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2019 04/26 09:37
您這樣想就明白為什么了?1、我國(guó)是以票控稅的國(guó)家,很多支出都是要有發(fā)票等才能在所得稅稅前扣除的。2、企業(yè)資金支出的費(fèi)用業(yè)務(wù),都是要有發(fā)票才能稅前扣除的。沒(méi)有發(fā)票是無(wú)從談起了。至于您說(shuō)的您公司負(fù)擔(dān)一部分稅款,需要注意這部分稅款是不能稅前扣除的,因?yàn)檫@部分稅款本不應(yīng)該公司負(fù)擔(dān)的。
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2019 04/26 09:38
個(gè)人肯定不會(huì)付開(kāi)票稅款的
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2019 04/26 09:40
其實(shí)這個(gè)也很好解決的,個(gè)人不去代開(kāi)發(fā)票,就不給其支付利息就是了嘛。
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2019 04/26 09:41
好的!謝謝老師
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2019 04/26 09:44
不客氣的,祝您學(xué)習(xí)愉快、工作順利,如果您對(duì)老師的解答滿(mǎn)意的話(huà),請(qǐng)給老師一個(gè)五星評(píng)價(jià),非常感謝!
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