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一個(gè)有線公司,兼法人和股東轉(zhuǎn)股權(quán)利潤可以為負(fù)嗎
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您好!請問你是不是想問,法人和股東轉(zhuǎn)股權(quán)利潤可不可以為負(fù)數(shù)?
2022 08/01 15:08
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784967 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/01 15:09
是的,老師
![](https://pic1.acc5.cn/010/22/60/59_avatar_middle.jpg?t=1651203982)
韋老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/01 15:11
法人和股東轉(zhuǎn)股權(quán)利潤可以為負(fù)數(shù)的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784967 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/01 15:12
為何稅務(wù)局不認(rèn)負(fù)數(shù)利潤呢
![](https://pic1.acc5.cn/010/22/60/59_avatar_middle.jpg?t=1651203982)
韋老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/01 15:13
你去辦理股權(quán)轉(zhuǎn)讓稅務(wù)局不認(rèn)負(fù)數(shù)利潤嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784967 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/01 15:14
是的啊,為啥說要調(diào),其他應(yīng)付款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784967 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/01 15:15
然后把未分配利潤調(diào)整為正的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784967 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/01 15:15
還說庫存現(xiàn)金只能是保險(xiǎn)柜的現(xiàn)金,微信的現(xiàn)金支出也不算呢
![](https://pic1.acc5.cn/010/22/60/59_avatar_middle.jpg?t=1651203982)
韋老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/01 15:16
這個(gè)應(yīng)該是你們當(dāng)?shù)囟悇?wù)局的要求,你根據(jù)他的要求做就好了
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