问题已解决
老師,公司如果想解散,其它的科目都清空轉(zhuǎn)入未分配利潤科目嗎?然后用未分配利潤的科目余額去分配股利,所分股利按個人所得稅稅率表去交納個人所得稅嗎?實收資本科目怎么辦?
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同學(xué)你好
往來科目要清零
轉(zhuǎn)到營業(yè)外收入或者營業(yè)外支出
2023 05/09 14:50
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2023 05/09 15:00
實收資本的錢要給股東嗎?
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2023 05/09 15:02
比如股東投入時不是借銀行存款 貸實收資本嗎,最后科目都清零了,股東怎么拿回自己投入的錢呢?
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2023 05/09 15:11
同學(xué)你好
對的
這個要給股東
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2023 05/09 15:18
用交稅嗎
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2023 05/09 15:18
借實收資本,貸銀行存款嗎?
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樸老師 
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2023 05/09 15:26
同學(xué)你好
這個不用交稅
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