问题已解决
法人一直銀行提現(xiàn),現(xiàn)金賬面多,錢拿走了,這個怎么操作了,賬面現(xiàn)金太多了
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你好,需要法人歸還借款,或者用發(fā)票報銷
如果一直不歸還,有按照分紅繳納個人所得稅的風(fēng)險
2024 02/02 17:34
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2024 02/02 17:35
這年底了,現(xiàn)金多,個稅多少稅率了
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2024 02/02 17:36
王老師,那我這個月掛,其他應(yīng)收,待現(xiàn)金可以哇
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高輝老師 
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2024 02/02 17:36
你好,需要用發(fā)票報銷的,分紅按照20%繳納個稅
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2024 02/02 17:41
沒有發(fā)票呢,打比方70萬,就70??0.2羅,或者先掛其他應(yīng)收,有發(fā)票就沖
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2024 02/02 17:42
你好,可以的,不是上市等公眾公司,現(xiàn)在稅務(wù)一般也不強(qiáng)請,只是有這個被征收個稅的風(fēng)險
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2024 02/02 17:42
分紅繳納個稅分錄咋寫,老師
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2024 02/02 17:44
借:利潤分配-未分配利潤
應(yīng)交稅費-個人所得稅
貸:其他應(yīng)收款
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2024 02/02 17:46
正常的對企業(yè)的未分配利潤對股東做分配:
借:利潤分配-未分配利潤
貸:應(yīng)付股利或應(yīng)付利潤
實際支付時候
借:應(yīng)付股利或應(yīng)付利潤
貸:銀行存款
對股東個人的多應(yīng)交稅費-個人所得稅
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2024 02/02 17:46
借利潤分配沒明白
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2024 02/02 17:49
你好,用應(yīng)付利潤更合適點
借:應(yīng)付利潤
應(yīng)交稅費-個人所得稅
貸:其他應(yīng)收款
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2024 02/02 17:49
這個情況實際也沒有利潤
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2024 02/02 17:49
借利潤分配未分配借應(yīng)交個稅,然后帶其他應(yīng)收?
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2024 02/02 17:50
應(yīng)付利潤,我填哪個數(shù)字
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2024 02/02 17:51
你好,對老板的借款按照分紅征收個稅,是這樣的
借:應(yīng)付利潤
應(yīng)交稅費-個人所得稅
貸:其他應(yīng)收款
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2024 02/02 17:51
凈利潤0.8個稅0.2
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2024 02/02 17:52
一般企業(yè)未分配利潤的分錄,你看上面我發(fā)的,正常的分紅分錄
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