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您好老師,請(qǐng)問(wèn)2022年1月份還能用2021年發(fā)票入賬嗎
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你好,這個(gè)最好是不用2021年的發(fā)票。
2021 12/29 07:41
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2021 12/29 07:53
請(qǐng)問(wèn)老師,稅務(wù)多少號(hào)文件有規(guī)定公司借款給股東需要繳納稅款
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2021 12/29 08:10
根據(jù)《財(cái)政部、國(guó)家稅務(wù)總局關(guān)于規(guī)范個(gè)人投資者個(gè)人所得稅征收管理的通知》財(cái)稅〔2003〕158號(hào)文件第二條規(guī)定:關(guān)于個(gè)人投資者從其投資的企業(yè)(個(gè)人獨(dú)資企業(yè)、合伙企業(yè)除外)借款長(zhǎng)期不還的處理問(wèn)題r納稅年度內(nèi)個(gè)人投資者從其投資的企業(yè)(個(gè)人獨(dú)資企業(yè)、合伙企業(yè)除外)借款,在該納稅年度終了后既不歸還,又未用于企業(yè)生產(chǎn)經(jīng)營(yíng)的,其未歸還的借款可視為企業(yè)對(duì)個(gè)人投資者的紅利分配,依照“利息、股息、紅利所得”項(xiàng)目計(jì)征個(gè)人所得稅。
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2021 12/29 08:49
謝謝老師!辛苦了
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2021 12/29 08:51
不客氣,幫忙給個(gè)五星好評(píng),謝謝你。
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