问题已解决
貿(mào)易公司,有銀行貸款的,沒有收入,也沒做賬,稅務(wù)突然聯(lián)系說查到公司有銀行貸款,稅務(wù)是怎么查到的,那我這里需要怎么做嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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稅局比你還清楚的哈,關(guān)鍵是稅局說了些啥呢?
2023 08/22 14:32
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/22 14:36
應(yīng)該是有查到有銀行貸款 怎么還零申報(bào)的 那這樣是不是我申報(bào)財(cái)務(wù)報(bào)表里面的資產(chǎn)負(fù)債表就要填寫相應(yīng)的數(shù)據(jù)在短期借款或長期應(yīng)付款那里就可以了呢?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/22 14:37
是的,資產(chǎn)負(fù)債表就不能0申報(bào)的了
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/22 14:40
還有要繳納股權(quán)轉(zhuǎn)讓個(gè)稅印花 貸款合同印花稅嗎?
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/22 14:42
去年有做股權(quán)轉(zhuǎn)讓的 ,然后我貸款做長期應(yīng)付款的,那我對應(yīng)科目掛哪里會比較合適?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/22 14:43
是的,那些印花稅也是要交的,所以利潤表里邊應(yīng)該也有數(shù)據(jù),不能0申報(bào)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/22 14:49
股權(quán)轉(zhuǎn)讓印花是新舊股東繳納嗎?還是公司要交?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/22 14:51
你好,這個(gè)是新舊股東交的。貸款要交印花稅,還有利息支出也得做
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/22 15:04
貸款合同呢
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/22 15:10
就是說的貸款合同哈,貸款要交印花稅,還有利息支出也得做賬
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