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老師 我想問一下其他應(yīng)收款何其他應(yīng)付款一直掛賬有什么風(fēng)險(xiǎn)
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你好有風(fēng)險(xiǎn),長時(shí)間不動(dòng)的往來稅局可能會(huì)問,也可能查賬?
2021 06/30 10:38
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2021 06/30 10:42
那我們是和股東之間的往來也是一樣是嗎
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2021 06/30 10:54
您好是的比如股東借款年底需要還回來
不還需要繳納個(gè)稅。
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2021 06/30 10:56
那如果是轉(zhuǎn)到老板的老婆的賬戶上 他不是股東 然后也不方便把這些款往回轉(zhuǎn) 像這種情況要怎么操作才合理呢
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2021 06/30 11:11
這種情況年底不還繳納個(gè)人所得稅。
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2021 06/30 11:16
也是要繳納個(gè)人所得稅嗎 我們把貸款的錢轉(zhuǎn)到他老婆的卡里 然后我們這幾公司有申報(bào)他老婆的個(gè)稅 像這種情況年底也要繳納個(gè)稅嗎
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2021 06/30 11:21
股東及股東的近親屬從企業(yè)借款不還需要繳納20%的個(gè)人所得稅。
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2021 06/30 11:21
單位申報(bào)個(gè)稅和借款不還交個(gè)稅是兩回事兒。
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2021 06/30 11:35
好的 哪像這種老板想把公賬的錢對私轉(zhuǎn)出來然后不用往回轉(zhuǎn) 有比較合理的辦法嗎
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2021 06/30 11:51
你好
不還就是按分紅處理?
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2021 06/30 11:52
就一個(gè)老板 分紅得交個(gè)稅是吧
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2021 06/30 11:55
公司的股東分紅交20%個(gè)稅?
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