问题已解决
工程款回來了 項(xiàng)目負(fù)責(zé)人把款項(xiàng)借起走 下個(gè)月還可以嗎?
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可以的,這個(gè)是可以的
2020 08/27 14:29
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2020 08/27 14:29
需要什么手續(xù) 是否要有利息?
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2020 08/27 14:38
有 借款單就可以,年底之前還就可以,項(xiàng)目負(fù)責(zé)人是不是你們員工,那不需要利息,可以無償
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2020 08/27 14:56
不是員工
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2020 08/27 15:02
外部無償按理是需要視同銷售,這個(gè)建議是轉(zhuǎn)老板私戶,這個(gè)老板私戶轉(zhuǎn)對(duì)方比較好,
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2020 08/27 15:31
外部視同銷售需要交增值稅和所得稅??如果轉(zhuǎn)外部直接是這個(gè)月轉(zhuǎn)下個(gè)月還都不可以嗎?往來款那種?
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2020 08/27 15:42
是的,這個(gè)不好說 ,到時(shí)候需要看你稅局追究不,
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