当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,法人從公戶借款,12月底前還款,還需要簽訂啥借款合同嗎



你好,需要的有一個(gè)借款合同。
2022 06/20 10:51

84785041 

2022 06/20 10:53
這個(gè)一直都沒(méi)簽,就是轉(zhuǎn)賬備注是借款,有啥影響嗎

郭老師 

2022 06/20 10:54
你好,賬上正常做沒(méi)有影響的。

84785041 

2022 06/20 10:56
同樣是借款,借給法人合適一點(diǎn),還是其他人呢?

郭老師 

2022 06/20 11:00
你好,如果借給其他人的話,年末不用還錢的。

84785041 

2022 06/20 11:02
轉(zhuǎn)給其他人是不是要有利息,轉(zhuǎn)給法人不用利息呢,年底前還給公司即可

郭老師 

2022 06/20 11:03
你好,最好都有利息,因?yàn)闆](méi)有利息的話,你們單位需要視同銷售繳納增值稅。

郭老師 

2022 06/20 11:03
法人,年底必須還錢回來(lái)的,個(gè)人的其他個(gè)人不是單位的,年末可以不用還錢
次年還也可以

84785041 

2022 06/20 11:05
老師,轉(zhuǎn)給其他人,給轉(zhuǎn)給法人,唯一區(qū)別是,其他人可以不用年底前還,法人需要,這兩人還有其他區(qū)別嗎

郭老師 

2022 06/20 11:06
是的是的,是這么做的。

84785041 

2022 06/20 15:13
老師,法人想用錢,從公戶借款,直接轉(zhuǎn)給法人自己合適,還是轉(zhuǎn)給其他個(gè)人合適一點(diǎn)

郭老師 

2022 06/20 15:14
轉(zhuǎn)給自己就可以的,年末但是需要還錢。
