问题已解决
企業(yè)現(xiàn)在要注銷,在做清稅,現(xiàn)在是其他應(yīng)付款還掛著借法人的9000元,現(xiàn)在其他應(yīng)付款要轉(zhuǎn)到那里才可以,現(xiàn)金還有84.45,利潤(rùn)是-8915. 55元,現(xiàn)在怎么做才不用交稅
FAILED
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你一共才84.45元的現(xiàn)金!哪怕其他應(yīng)付款做營(yíng)業(yè)外收入處理了,你也指教84.45*0.25元的稅!
你先做一筆借其他應(yīng)付款84.45
貸:現(xiàn)金84.45
就徹底不存在交稅的事了!
2019 07/24 18:10
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2019 07/24 18:40
不太懂,營(yíng)業(yè)個(gè)收入不是也要交所得稅的嗎
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2019 07/24 18:43
可以轉(zhuǎn)到實(shí)收資本嗎,轉(zhuǎn)了要交多少稅啊
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2019 07/24 19:40
但是你有未彌補(bǔ)虧損啊
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2019 07/25 08:06
因?yàn)橐呀?jīng)報(bào)了企業(yè)所得稅年報(bào)了,轉(zhuǎn)到營(yíng)業(yè)外收入還可以嗎
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2019 07/25 09:21
這樣做兩個(gè)表利潤(rùn)沒對(duì)
FAILED
FAILED
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2019 07/25 13:35
是可以轉(zhuǎn)到營(yíng)業(yè)外收入的!
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2019 07/25 13:37
這樣做了那企業(yè)所得稅的年報(bào)是要重新再去報(bào)了,要這樣嗎
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2019 07/25 14:51
你還沒有報(bào)嗎?要保持一致的!
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