问题已解决
借款轉(zhuǎn)入投資款的的印花稅稅率是多少呀,還有分錄
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借:其他應(yīng)付款——XX股東
貸:實(shí)收資本——XX股東
稅率是萬(wàn)分之五減半征收,就是相當(dāng)于10000元交2.5元的資本金的印花稅
2019 07/08 21:34
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2019 07/08 21:36
轉(zhuǎn)出投資款的印花稅稅率也是一樣的么,還有分錄
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2019 07/08 21:41
減資如果是不涉及到股權(quán)變更,不交印花稅,就是說(shuō)有股權(quán)變更需要交股權(quán)轉(zhuǎn)讓印花稅,對(duì)于前期股入入股時(shí)沒(méi)有交的話,需要補(bǔ)交資本金的印花稅,才能減資
借:實(shí)收資本——XX股東
貸:銀行存款(建議走銀行存款付款)
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2019 07/08 21:47
是a公司的股東轉(zhuǎn)錢(qián)到a公司作為投資款,然后a公司又對(duì)公給b公司作為投資款
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2019 07/08 22:02
這個(gè)不是減資,這個(gè)是再投資,是長(zhǎng)期投資。
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2019 07/08 22:39
長(zhǎng)期股權(quán)投資的稅率也是萬(wàn)分之五減半征收嘛
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2019 07/09 01:20
長(zhǎng)期股權(quán)投資,是收到投資的單位按實(shí)收資本的金額交萬(wàn)分之五的印花稅,減半征收。
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2019 07/09 07:30
是收到方交而已?我以為雙方都要交
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2019 07/09 10:08
這個(gè)是收到方交注冊(cè)資本金的印花稅
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