问题已解决
公司借給法人的錢年底沒收回來怎么做才能避免當做分紅交稅
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但是已經到1月份了,12月銀行沒收到這筆錢,我能做現(xiàn)金嗎
2023 01/15 16:42
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2023 01/15 16:45
40萬的現(xiàn)金會不會太大了被查
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2023 01/15 16:47
現(xiàn)在都1月份了
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2023 01/15 16:58
那1月還的話在12月的資產負債表上也體現(xiàn)不出來,其他應收款還是掛著
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答疑蘇老師 
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2023 01/15 16:41
你好,只有還回來才可以避免的。
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答疑蘇老師 
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2023 01/15 16:43
你好,這個能做現(xiàn)金的。
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答疑蘇老師 
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2023 01/15 16:47
你好,是的,40萬做現(xiàn)金不現(xiàn)實。這月趕快還上應該沒問題的。
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答疑蘇老師 
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2023 01/15 16:48
你好,老師知道,不然就需要繳納個人所得稅的。
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答疑蘇老師 
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2023 01/15 16:59
你好,是的,不過是在個人所得稅匯算清繳之前還上了。
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