Without VAT invoice, how can banks identify the authenticity of trade? When banks approve commercial loans, they should examine VAT invoices as one of the means to verify the authenticity of the trade background, which is a necessary item in the internal and external audit process of banks. If there is no relevant invoice, the lender must be required to provide documents and materials such as trade contracts, business-related bank cards, purchase and collection documents, and explanations of the lack of invoices.
Can I get a VAT invoice for the loan interest expense? "Ordinary VAT ticket" can be issued for loan interest, but "special VAT ticket" cannot be issued. Because interest expense is not a deduction of VAT. What do you mean by issuing VAT invoices without real transactions? Special VAT tickets are issued without real transactions, that is, special VAT tickets are issued without goods transactions, that is, special VAT tickets are falsely issued.
I spent a VAT invoice. How can I write an IOU? Bank Debit: Bank deposit
Loan: income from main business-* * *
Taxes payable-VAT
Can I get a VAT invoice for the bank remittance fee? Yes
The reasons are as follows: Caishui [2065438+06] No.36, Annex 1 Notice of the Ministry of Finance in State Taxation Administration of The People's Republic of China on Comprehensively Promoting the Pilot of Changing Business Tax to Value-added Tax. Annex to the pilot implementation measures for changing business tax to value-added tax: sales services, intangible assets and real estate Note: Direct charging financial services refer to business activities that provide related services and collect fees for financial services such as monetary financing. Including currency exchange, account management, electronic banking, credit card, letter of credit, financial guarantee, asset management, trust management, fund management, financial trading place (platform) management, fund settlement, capital settlement and financial payment.
Because this business is a direct financial service, it belongs to the scope of value-added tax. As long as it is within the scope of value-added tax, you can ask the payee to issue a value-added tax invoice.
Can the company issue a VAT invoice when buying a new Mondeo loan? Companies can't issue VAT invoices when buying new Mondeo loans, and VAT invoices can't be licensed. The company's car purchase is a special invoice for motor vehicle sales, which can be deducted from the value-added tax and has a license.
Enterprise loan interest expenses need to issue VAT invoices. What should banks do with the interest income they get from enterprises? It should issue "loan interest" coupons to enterprises. Since "interest" belongs to "VAT taxable service", if there is no VAT tax bill, the interest expenses incurred by the enterprise shall not be deducted before the enterprise income tax, and the taxable income shall be increased when the annual enterprise income tax is settled. Should I issue a VAT invoice for the interest income of financial loans? Interest income from financial loans cannot be deducted, so special VAT invoices can only be issued.
Special VAT invoice for Hangzhou automobile loan information consultation fee? Five, domestic units and individuals to provide taxable services applicable to the zero rate of value-added tax, can give up the zero rate of value-added tax, choose tax exemption or pay value-added tax in accordance with the provisions. After giving up the application of zero VAT rate, you may not apply for the application of zero VAT rate within 36 months.