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老師,請(qǐng)問(wèn)一下關(guān)聯(lián)企業(yè)之間借款怎么處理
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你好,需要借款合同,計(jì)入其他應(yīng)收款或其他應(yīng)付款
2021 12/24 09:24
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2021 12/24 09:39
我們實(shí)際屬于免息借款,我就不知道稅法該如何處理
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2021 12/24 09:41
免息借款,稅局可能不認(rèn)可的
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2021 12/24 10:00
那我按銀行同期利率做合同,收利息,到時(shí)我叫人家轉(zhuǎn)來(lái)利息做利息收入可以不?實(shí)際都是免息收入,實(shí)際工作與稅法背離太多了
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紫藤老師 
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2021 12/24 10:01
需要取得發(fā)票,做財(cái)務(wù)費(fèi)用
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