问题已解决
老師你好!我想問一下個人向公司借款,要不要交稅,交什么稅
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您好,這個要交印花稅
2024 04/22 10:25
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2024 04/22 10:33
公司向別借款又轉(zhuǎn)給個人也是只交印花稅嗎?交借款金額的印花稅還是利息金額的印花稅呢?
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2024 04/22 10:35
按利息金額來交印花稅的
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2024 04/22 10:57
只交印花稅嗎?要不要交別的稅呢?
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2024 04/22 10:58
開了票還要交增值稅,企業(yè)所得稅
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2024 04/22 10:58
印花稅是每個月都要交嗎?是不是千分之0.5
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2024 04/22 10:58
還要個稅和增值稅,如果是個人的話
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2024 04/22 10:58
不開票是不是就不用交稅
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2024 04/22 10:59
是的,就是這個意思的
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2024 04/22 11:00
建筑公司項目還未正式開工,報稅一直都是零申報
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2024 04/22 11:01
不開票應(yīng)該不用交稅吧,會不會有什么影響呢?
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劉艷紅老師 
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2024 04/22 11:03
公司收不到發(fā)票就不能抵稅,對個人沒有影響
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2024 04/22 11:03
建筑公司項目還未正式開工,別人那里借的100萬轉(zhuǎn)給公司,又從公司轉(zhuǎn)給個人是以什么名義轉(zhuǎn)出比較好,是不是只有走借款或者其他的呢?
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2024 04/22 11:04
這個直接走借款就可以了
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2024 04/22 11:04
公司有沒有影響
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2024 04/22 11:04
公司沒有收到發(fā)票,要多交稅
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2024 04/22 11:04
好的,謝謝!
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2024 04/22 11:04
不客氣,很高興幫你
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2024 04/22 11:06
公司不管有沒有收到發(fā)票都要交利息的印花稅是嗎?印花稅是每個月申報還是季報
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2024 04/22 11:08
是的,這個印花稅是要交的
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