问题已解决
公司向股東借款,利息前兩年未入賬,現(xiàn)在今年入賬可以嗎?需要匯算時調(diào)增嗎?
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現(xiàn)在今年入賬可以,若無發(fā)票,需要匯算時調(diào)增
2024 05/23 16:03
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2024 05/23 16:32
借款利率可以口頭協(xié)議吧
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2024 05/23 16:38
老師不超過同期貸款利率,是不是也可以不調(diào)增?
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2024 05/23 16:44
不超過同期貸款利率,且有發(fā)票,不調(diào)增
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2024 05/23 16:57
向個人借款沒有,沒有發(fā)票
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2024 05/23 16:57
借款對象:對于向金融機構(gòu)借款的利息支出,通??梢詰{有關借款付息證明據(jù)實列支;而向非金融機構(gòu)借款的利息支出,只有不高于按金融機構(gòu)同類、同期貸款利率計算的數(shù)額才允許扣除
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2024 05/23 16:58
老師是不是表示可以不要發(fā)票?
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2024 05/24 09:04
不是哦,向非金融機構(gòu)借款利息,要發(fā)票
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