问题已解决
公司注銷,注冊資本是100,賬上實收資本300,注銷的時候是按照哪個數(shù)額繳納稅,涉及什么稅
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你好,你這個轉(zhuǎn)賬金額是多少呀?賬上有盈利嗎?
2024 03/22 09:02
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2024 03/22 09:02
所以注銷的時候不是不是看實收資本,需要看哪個科目判斷需要交稅,交什么稅呀
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2024 03/22 09:03
得參考你的資產(chǎn)負債表的未分配利潤這個金額
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2024 03/22 09:03
轉(zhuǎn)上轉(zhuǎn)了300 投資款,注冊資本只有100
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2024 03/22 09:04
你說轉(zhuǎn)了300是什么意思?
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2024 03/22 09:04
未分配利潤和實收資本是沒有勾稽關(guān)系的嗎,未分配利潤和什么有關(guān)系
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2024 03/22 09:04
投資款300萬
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2024 03/22 09:05
作為實收資本,注冊資本只有100
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2024 03/22 09:05
這個怎么交稅,就是看你那個股權(quán)上有沒有收益來決定
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2024 03/22 09:07
那我看哪個科目呀
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2024 03/22 09:08
就是看你未分配利潤的金額,如果賬上是盈利的,這種往往是會涉及到稅費
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2024 03/22 09:08
所有者權(quán)益嗎?是負數(shù)就不要交稅嗎
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2024 03/22 09:08
沒錯了,是這個意思
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2024 03/22 09:09
那我投了這么多錢 怎么辦,算直接虧了嗎
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2024 03/22 09:09
你做股權(quán)轉(zhuǎn)讓的話就是你投了多少錢減去虧損多少錢,剩下的返還給你
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