问题已解决
公司之前沒(méi)有錢周轉(zhuǎn),股東通過(guò)轉(zhuǎn)賬方式借給公司一筆錢,現(xiàn)在公司有了收入,想要?dú)w還股東一部分借款,通過(guò)轉(zhuǎn)賬方式歸還,會(huì)不會(huì)有稅務(wù)風(fēng)險(xiǎn)?一次性可以轉(zhuǎn)多少錢沒(méi)有風(fēng)險(xiǎn)? 那做賬的時(shí)候是不是 借:其他應(yīng)付款-股東借款 貸:銀行存款?
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金額大嗎
一次轉(zhuǎn)五萬(wàn)的
分錄對(duì)的
2020 06/18 19:58
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2020 06/18 20:08
金額挺大的,大概幾十萬(wàn)的借款
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2020 06/18 20:09
一次轉(zhuǎn)5萬(wàn)就沒(méi)有太大風(fēng)險(xiǎn),還有就是借款不需要打稅吧?
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2020 06/18 20:11
是的
沒(méi)有利息不交稅
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2020 06/18 20:13
嗯嗯,好的,謝謝老師
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2020 06/18 20:14
不用客氣的應(yīng)該的
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