问题已解决
公司注冊資金實繳后,實繳資金以往來款名義出賬了,現(xiàn)在要回賬,原來走款公司找不到,這種情況可以怎么回賬?
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你好,原來走款公司找不到,根據(jù)你這個描述,需要做壞賬處理才是啊?
2021 09/01 17:23
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2021 09/01 17:25
金額比較大
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2021 09/01 17:26
之前找的過橋資金,過的帳,五百萬,現(xiàn)在想要回賬
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2021 09/01 17:27
你好,原來走款公司找不到,根據(jù)你這個描述,需要做壞賬處理才是啊?
(是針對這個回復(fù)有什么疑問嗎)
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2021 09/01 17:28
這種處理后期稅局不會查嗎?金額不少,公司也沒成立多久
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2021 09/01 17:28
還有沒有其他處理方式呢?比如能不能股東代替原來公司名義來還款呢?
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2021 09/01 17:29
你好,是可能被查的,無法收回也只能按壞賬處理啊
正常情況下,不應(yīng)當(dāng)這樣出資,不這樣操作就不會導(dǎo)致這個壞賬
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2021 09/01 17:33
這樣啊,股東代替回賬可以嗎?
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2021 09/01 17:35
你好,沒有這種操作方式(股東代替回賬)
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2021 09/01 17:36
好的,謝謝了
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2021 09/01 17:36
那后期平這筆往來款要怎么做呢?
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2021 09/01 17:39
你好,如果無法收回,需要做壞賬處理?
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2021 09/01 17:44
好的,謝謝老師
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2021 09/01 17:44
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對我的回復(fù)及時給予評價。謝謝
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