問題已解決
老師,貸款利息收入全額計稅嗎?書是哪寫的有?
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是的貸款利息收入全額計稅
2023 03/07 21:40
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/07 21:41
我就是不懂,書上哪講的有?為啥全額計稅?
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/07 21:44
對貸款利息,就是公司的收入,進行計稅,又不是對本金計稅
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/07 21:46
企業(yè)所得稅嗎
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/07 21:46
我說的增值稅
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/07 22:05
是的,貸款利息要對利息全額計增值稅
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84784951 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/07 22:06
為啥呢老師,書上哪講了
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文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/07 22:07
稅法就有,至于教材,沒有關(guān)注過
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