问题已解决
老師,咨詢一個(gè)問(wèn)題,就是一個(gè)商貿(mào)公司做了股東轉(zhuǎn)讓,然后那邊的財(cái)務(wù)申報(bào)了99萬(wàn),這個(gè)要做賬的嗎?
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您好,不用做賬的,股權(quán)轉(zhuǎn)讓是新舊股東的交易,跟公司的賬是沒(méi)有關(guān)系 的,我們只是換了一個(gè)老板
2024 08/12 18:06
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2024 08/12 18:06
那邊變更的時(shí)候個(gè)稅去申報(bào)了99萬(wàn),這個(gè)會(huì)有影響嗎?
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廖君老師 
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2024 08/12 18:10
您好,不影響,這是幫股東申報(bào)的
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2024 08/12 18:12
但是申報(bào)個(gè)稅里面是分類所得代扣代繳,這個(gè)需要企業(yè)去繳納個(gè)稅嗎?
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2024 08/12 18:14
這樣不需要公司做賬?
FAILED
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廖君老師 
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2024 08/12 18:16
您好,稅款是從我們賬上扣走的,有分錄
借:應(yīng)交稅費(fèi)-代扣代繳個(gè)稅? ?貸:銀行(zhòng)n借:其他應(yīng)收款? ? ?貸::應(yīng)交稅費(fèi)-代扣代繳個(gè)稅??
這個(gè)錢是要還給我們的
借:銀行? ?貸:其他應(yīng)收款? ?
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2024 08/12 18:18
如果沒(méi)有扣呢,是不是法人自己匯算清繳去繳納啊
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廖君老師 
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2024 08/12 18:22
您好,是的,我們是去稅務(wù)大廳申報(bào),不在電子稅務(wù)局申報(bào),舊股東在稅務(wù)大廳繳個(gè)稅
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2024 08/12 18:28
跟公司賬務(wù)沒(méi)關(guān)聯(lián)是吧
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廖君老師 
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2024 08/12 18:30
您好,是的,個(gè)稅也不要從公司賬上扣
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2024 08/12 18:37
那在公司個(gè)稅上顯示不影響吧
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2024 08/12 18:37
您好,把他刪除了,我們預(yù)填的數(shù)據(jù)稅務(wù)后臺(tái)也是能看到的
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2024 08/12 18:54
這個(gè)跟殘保金和所得稅報(bào)表有影響嗎。
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廖君老師 
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2024 08/12 18:56
您好,沒(méi)有影響的哦,這不是工資嘛
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2024 08/12 18:59
好的 明白了
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2024 08/12 19:13
?親愛的朋友, 祝您工作順利,生活順意~??
? ?希望能幫助到您, 感謝善良好心的您給我一個(gè)五星好評(píng)~
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