问题已解决
股東借款給企業(yè)經(jīng)營(yíng)和投入實(shí)收資本怎么選擇,有些企業(yè)一直采用借款經(jīng)營(yíng),為什么不選擇實(shí)繳呢
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在認(rèn)繳期內(nèi),老板手頭緊張,想要你單位還錢的,就得做借款,如果他手頭寬裕,不需要企業(yè)還錢,就做投資款
2023 12/22 08:26
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2023 12/22 08:27
只是考慮寬裕這個(gè)問題,沒有其他考慮嗎?比如稅金繳納或者其他
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2023 12/22 08:31
沒有(zhòng)n收到投資款才交多少?稅款萬分之二點(diǎn)五,小規(guī)模小型微利企業(yè)還可以減半。
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2023 12/22 08:33
那可以直接把賬面上的其他應(yīng)付款直接轉(zhuǎn)到實(shí)收資本嗎?其他應(yīng)付掛金額大了會(huì)不會(huì)不太好
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2023 12/22 08:34
你好,可以的,如果賬上沒有錢,其他應(yīng)付款金額比較大的,這種有風(fēng)險(xiǎn),隱瞞收入的風(fēng)險(xiǎn)。
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2023 12/22 08:35
其他應(yīng)付是掛的借股東的錢,越滾越大
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2023 12/22 08:36
明白了,就是說有底下收入,所以股東錢很多,一直借進(jìn)來哈
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2023 12/22 08:37
對(duì)的,是的,是這么做的。
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2023 12/22 08:37
一般有沒有一個(gè)金額預(yù)警,大概多少錢呢算大
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2023 12/22 08:40
你好,5萬以上就算大額的。
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2023 12/22 08:42
那轉(zhuǎn)實(shí)收資本,直接在賬面做個(gè)分錄,借其他應(yīng)付 貸實(shí)收資本 然后當(dāng)月去交印花稅,是嗎
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2023 12/22 08:42
有銀行流水需要寫一個(gè)借款不支付轉(zhuǎn)投資款的說明,你股東簽字。
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2023 12/22 08:43
這個(gè)借款是累計(jì)很多年的了
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2023 12/22 08:44
只拿一部分拿來做實(shí)收資本轉(zhuǎn)可以?
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2023 12/22 08:45
可以的,只要有銀行流水就行
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2023 12/22 08:45
好的,謝謝老師
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2023 12/22 08:45
不用客氣,工作愉快
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