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子公司向母公司的借款發(fā)生的利息費(fèi)用50萬元,請問子公司可以抵扣企業(yè)所得稅嗎?
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您好
在銀行同期同類貸款利息內(nèi) 開具了利息費(fèi)發(fā)票 可以抵扣企業(yè)所得稅
2021 01/19 20:39
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2021 01/19 20:46
是不是超過銀行同期同類利息的部分金額不允許抵扣企業(yè)所得稅了??
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2021 01/19 20:46
是超過銀行同期同類利息的部分金額不允許抵扣企業(yè)所得稅
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2021 01/19 20:49
那么如果兩個公司不是母子公司關(guān)系呢?超過的利息金額是否可以抵扣企業(yè)所得稅了???
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2021 01/19 20:50
都是一樣的哈 不能超過銀行同期同類貸款利息
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