问题已解决
老師,對公轉(zhuǎn)私,要不要申報(bào)個(gè)稅啊?作借款,現(xiàn)金歸還,還要不要提供其他憑證(已寫了收據(jù))
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你好,已經(jīng)歸還的這種不用申報(bào)個(gè)稅
2024 03/28 11:18
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2024 03/28 11:19
現(xiàn)金歸還,還要不要提供其他憑證(已寫了收據(jù))
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2024 03/28 11:20
其他的就不需要了,因?yàn)橐呀?jīng)寫了收據(jù)了
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2024 03/28 11:27
注銷個(gè)體戶,未分配利潤要不是結(jié)轉(zhuǎn)
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2024 03/28 11:28
對,先作為分紅分配給個(gè)體戶業(yè)主
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2024 03/28 11:29
那不是要交分紅稅
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2024 03/28 11:30
個(gè)體戶因?yàn)橐呀?jīng)交了個(gè)稅,那么再分開個(gè)體戶業(yè)主的利潤的時(shí)候就不用再交個(gè)稅了
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2024 03/28 11:31
哦哦,那就直接做分錄就好了?
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2024 03/28 11:31
對,是的直接做就行了
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