问题已解决
老師,注冊資本需要全部交完嗎?做賬的時候的實收資本是實際繳納的錢還是營業(yè)執(zhí)照上的錢
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你好;1. 在認繳期內(nèi)? 需要繳納的 2. 看你營業(yè)執(zhí)照里面? ? ? ?資本金額來? ? ?繳納? ?
2022 05/18 09:36
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2022 05/18 09:38
嗯嗯,好的,那我們做賬的時候的實收資本是按實際轉(zhuǎn)到公戶里的款還是注冊資本來做賬
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2022 05/18 09:44
?你好;? ? ? 實繳了 資本才做; 比如注冊資本是100萬 ; 目前繳納了30萬 ;按30萬做實收資本 ; 繳納印花稅? ?
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2022 05/18 09:48
老師,實收資本的印花稅率是多少
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2022 05/18 09:54
你好; 印花稅 =? ?實收資本30萬*萬分之五*50%繳納; 如果小規(guī)模還可以 在前面基礎(chǔ)上減半哈? ?
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2022 05/18 09:58
我們是小規(guī)模,那我們應該交的印花稅就是300000*0.0005*0.5=75元是嗎
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2022 05/18 10:03
?你好;? ? ? ?300000*0.0005*0.5*50%? ?來計算。? ? ? 按這個來計算? ?
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2022 05/18 10:10
好勒,我明白了,老師這個印花稅的分錄怎么寫呢
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2022 05/18 10:14
?你好; 借稅金及附加 -印花稅貸銀行存款? ?
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2022 05/18 10:18
收到,謝謝老師,老師辛苦了
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2022 05/18 10:26
沒事的; 希望能幫到你;? 麻煩好評下; 感謝?
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