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风险点一点t公司,近年来家政服务需求旺盛,企业因生产经营需要向私人借公司老板娘急于招人以扩大服务范款的行为屡见不鲜,向个人支付利围,因手上没有流动资金,于是向息也是天经地义,但不少企业以为t朋友何某借款10万元,合同约定只要支出了利息,并且取得相应发t两个月内归还,同时支付10%的票,即可税前扣除,却忽略了借款t利息。t利息支出有标准。t一个月后,老板娘归还了10万元借款和1万元的利息,何某到税案例说一说t务机关申请开具发票并交给远帆公远帆公司是一家小型家政服务t司入账。半年后,主管税务机关对
Risk point A little company, in recent years, strong demand for domestic services, business needs for production and operation of the private proprietress to borrow the company to hurry to recruit services to expand the scope of services is not uncommon, pay benefits to individuals, because there is no liquidity on hand, so To the interest rate is also justified, but many companies believe that He friend borrowed 100,000 yuan, the contract stipulates that as long as the interest payments, and made the corresponding hair within two months of return, while paying 10% of the votes, you can pre-tax deduction , But ignored the interest on borrowing. t Interest expense standard. a month later, the boss returned a loan of 100,000 yuan and 10,000 yuan of interest, Hemou to the tax case to say t service agencies to apply for an invoice and pay far fan Gong Yuanfan company is a small domestic service t Division credited. Six months later, the tax authorities in charge